Snr Executive (Internal Audit and Enterprise Risk Management) - Toa Payoh

Job Responsibilities:

• Accountable for planning, coordination and timely completion of audit assignments, which includes performing financial, operational and compliance audits of the Group
• Responsible for developing audit programs across business processes through evaluation of the adequacy and effectiveness of internal controls, risk assessment
• Perform on-site audit fieldwork and identify audit issues and concerns in pursuit of practical and value-added recommendations to Management
• Draft concise audit reports with high quality audit conclusions and focused recommendations that positively influence stakeholders to embed risk management and internal control practices and to improve the overall strength of the control framework
• Engage internal stakeholders for process improvements and key control enhancements
• Support Head, Internal Audit in developing annual audit plan and special projects/investigations

Attributes:

• Attention to detail is imperative
• Ability to think objectively
• Good written and spoken command of English.
• Excellent reporting skills
• Meticulous with good analytical and communication skills
• Ability to work independently, keep calm under pressure, especially in meeting tight deadlines
• Team player with good internal stakeholder management skills
• Able to travel overseas when required

Job Requirements:

• Degree in Accountancy / Finance or equivalent
• Minimum 5 years of relevant audit experience
• Professional qualifications such as CIA, CISA, CA preferred
• Knowledge and experience on Enterprise Risk Management will be an added advantage

The work location will be at 25 Tannery Lane.