Internal audit manager/senior manager (big 4)
Singapore
about the company
This is one of the big 4 Firms
about the job- Lead internal audit engagements: Manage audit teams, plan, and execute audits to assess internal controls, risk management, and governance processes.
- Risk assessment and audit planning: Identify and assess risks, develop audit plans, and prioritize audit activities.
- Audit execution: Conduct fieldwork, gather evidence, analyze data, and document findings.
- Reporting and communication: Prepare and present audit reports, communicate findings, and recommend improvements to clients.
- Team management: Mentor and supervise team members, ensure quality control, and promote professional development.
- Client relationship management: Build and maintain relationships with clients, understand their needs, and provide exceptional service.
skills and experience required
You can come from a pure IA or a hybrid risk/IA/advisory background but preferably have worked in the Big 4 before. Travelling will be managed depending on your threshold. You to be strong in stakeholder management to deal with clients and staff.Having a positive mindset is crucial. The team has 6 Managers/Senior Managers at the moment.
To apply online please use the 'apply' function, alternatively you may contact Clara Oh. (EA R22111662)- experience
- skills
- qualifications
- education
Bachelor Degree
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Sumitomo Mitsui Banking CorporationSingapore
preferred.
• Minimum of 8 years of experience in internal audit is requideally within financial institutions. Candidates should hexpertise in consumer and retail banking, as well as governance and risk management audits, specifically in areas of expertise...
Singapore
work life balance
good culture
about the company
My client helms an established presence within Singapore and prides itself in its social mission. They are currently looking for an Audit Manager to join the team.
about the job
Reporting...
EnviroDynamics Solutions Pte LtdGeylang
and deliver meaningful assurance.
• Assist in scoping and planning audit assignments.
• Provide secretariat support for the Audit & Risk Management Committee, including drafting meeting minutes.
• Review and enhance internal audit policies and processes...