Job Summary

We are looking for a Senior Manager for the Internal Audit function, responsible to manage and assess internal controls and work on improving effectiveness of risk management, internal control, and governance processes.

Mandatory Skill-set

• Degree in Financial Accounting, Chartered Accountant;
• At least 12 years of experience in conducting Internal Audit Plan, Audit Reviews and Audit Execution in major accounting firm / large conglomerate;
• Strong experience in internal audit controls, process governance and risk identification;
• Extensive knowledge of audit and risk management principles and methodologies;
• Must be detail oriented, organized, analytical, possess exceptional interpersonal skills;
• Experience in driving risk-based audit plans and annual work plans;
• Familiar with the daily operations of an internal audit function;
• Has experience in team management, especially in guiding audit teams;
• Strong critical thinking and analytical skills;
• Resourceful with strong stakeholder management skills;
• Excellent communication, presentation, and advisory skills.

Desired Skill-set

• Chartered Accountant, CIA, Certified Fraud Examiner, CISA certififed.

Responsibilities

• Responsible for the planning and administration of the internal auditing activities;
• Develop, implement and review internal auditing policies, audit plans, procedures, and program;
• Supervise or conduct independent audits, and prepare varied analyses for management decisions;
• Report on the testing and adequacy of internal audit controls and process governance;
• Lead the planning for each audit assignment to ensure performance of audit assignments, quality of reports and timeliness of deliverables;
• Develop audit plans and programs. Ensure that these documents are up-to-date and suitable to the current operating environment of the auditee;
• Escalate issues effectively and report audit findings clearly;
• Monitor the business and support units closely and continue to identify any concerns that may surface;
• Ensure timely reporting of findings, risks and recommendations for auditees response and finalisation of report to AC (Audit Committee);
• Ensure that audit operating standards and procedures are observed, and requirements of the Quality Assurance Review are met;
• Work closely with Team Management and Audit Committee.

Should you be interested in this career opportunity, please send in your updated resume to apply@sciente.com at the earliest.

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Confidentiality is assured, and only shortlisted candidates will be notified for interviews.

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