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Vacatures voor jou

Group Internal Auditor, APAC

Vacature details

location-pin Singapore
location-tag 240000AV

Expand your horizons with Adecco Group as a Group Internal Auditor, APAC based in Singapore. If you have a passion for auditing and a desire to grow in your career, we want to hear from you!

Job Role :

Assist the GIA Director (APAC) in the delivery of internal audit projects through: 

•    leading or conducting performance, financial, and compliance audit projects.
•    providing consulting services to the organization’s management and staff.
•    providing key input to development of the annual audit plan. 
•    providing training and coaching to internal audit staff.
•    maintaining all organizational and professional ethical standards.

Responsibilities 

•    Identifies and evaluates the organization’s risk areas and provides input to the development of the annual     audit plan.
•    Manages audit projects end-to-end from planning, developing work programs through drafting and presenting     audit reports.
•    Performs audit procedures, including identifying and defining issues, developing criteria, reviewing, and  analyzing evidence, and documenting client processes and procedures.
•    Conducts interviews, reviews document, develops and administers surveys, composes summary memos, and  prepares working papers.
•    Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed. 
•    Updates internal documentations on system platforms used by the department. 
•    Assists in communicating the results of audit and consulting projects via written reports and oral presentations to management and the board of directors.
•    Develops and maintains productive client and staff relationships through individual contacts and group meetings. 
•    Pursues professional development opportunities, including external and internal training and professional  association memberships, and shares information gained with co-workers.
•    Represents internal audit on organizational project teams, at management meetings.

Requirements

•    Bachelor in Accounting /Finance or related field
•    CIA, CPA, CA certifications (a big plus)
•    Minimum of 8 years of experience in auditing.
•    Big 4 experience is strongly preferred.
•    Mandarin language is a plus.
•    International exposure (APAC).
•    Travel Requirements:  Regular (upto 40 %)
•    Driving financial results and innovation
•    Embracing and adapting to change
•    Problem solving and analysis

Posting date: 08-04-2024

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