内部审计经理(地点:新加坡)

今天过期

工作地点
国外-亚洲-新加坡
薪金
60-84 万
已发布
2018年11月15日
关闭
2018年11月17日
工作职责
审计
RESPONSIBILITIES:Internal Audit & Internal ControlLead and develop a professional internal audit team with a global remit and standardsDemonstrated a strong leadership and coaching skills in managing people and projects. Supervise and guide team members including mentoring and training.Participate in major business initiatives and proactively advises and assists the business on change initiativesWork closely with HR department for preliminary interviews selections when necessaryProject AuditLead all aspects of audits projects, planning, execution and reporting of financial and operational risks to compliance with internal audits standards and company policies.Conduct first-level review of audit projects, evaluation and implementation a group-wide risk based audit plan and proceduresLead and work on projects as required by the Chairman and the Internal Audit Committee.External AuditWork closely with External auditor for annual audit execution and to prepare and prevent any potential risks that might be occurred.REQUIREMENTS:ACCA /CPA qualified professional, ideally from the Big 4 accountancy firms in order to demonstrate the depth of knowledge requiredMaster degree /Bachelor degree in accountancy from a recognized university.At least 10 years above Internal & External audit experience in a similar role, preferable with Marine / Trading industry experience in corporate investment and corporate finance areas.Good knowledge of future trading, stock exchange and familiar with risk-based and business process focused audit approachEthical, adaptable personality with positive working attitude. Process excellent interpersonal skills and able to work with a diverse nationalities and maintain an effective working relationships with all business unitsMeticulous, good analytical and validating skills. Proactive and pleasant personality.Strong organization and time management skills. Able to prioritize and complete the audit projects before deadline and high pressure.Strong computer skills, proficient in Microsoft Office and SAP would be an added advantage.Excellent command of spoken & written English and Mandarin is essential for this role (in order to liaise with Mandarin speaking associates)Good understanding of Chinese company culture and able to fulfill the demand of job requirements.Proven track record within internal/external audit environment evidencing strong performance in conducting high quality audit work, findings and reportPrior experience and understanding in Listed Company, IT and E-commerce will be an advantage.