Associate Internal Audit Manager
Traveloka Singapore Full-time
It's fun to work in a company where people truly BELIEVE in what they're doing!
Job Description- Support the Internal Audit team to execute the annual audit plan
- Able to handle end-to-end audit assignment process, including planning, executing, reporting, and follow up audit finding status
- Coordinate with any related stakeholders to seek clarification needed and communicate findings by providing a clear explanation based on the actual situation
- Act as a dependable source in providing consultancy services in various areas including Sarbanes Oxley regulation in a technology savvy company
- Continually look for areas of improvement in the business unit processes and escalate to the stakeholder if any findings found for proper fixes
- Bachelor’s degree in Finance, Accounting, Banking or related field
- Having more than 5 years experiences in Internal Audit, internal control, SOX and/or risk management
- Experience in financial service industry and/or consulting firm and/or technology company will be preferred
- Professional certificate, i.e., CIA/CPA is a plus
- Fluent in English both on written and oral
- Strong interpersonal skill and presentation skill
- Able to work in a complex and fast-paced environment
- Influential team player, able to work in a team and individual
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
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
about the company
This is one of the big 4 Firms
about the job
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