Job Description

We are looking for a Manager, Internal Audit, to join our team. As the Manager, Internal Audit, you will play a crucial role in providing management and the Board with an objective, independent assessment of the internal control systems through planning and execution of audit assignments. You will also contribute to management by providing appropriate business recommendations and assist in the delivery of the overall audit plan and reporting to committees and management.Your Day-to-Day

• Assist in the preparation of the annual audit plan and schedules, Board Audit Committee reports, monthly follow-up reports and fulfil other reporting requirements.
• Implement audits and evaluate the adequacy of controls according to established schedule and quality requirements.
• Coordinate and monitor audits performed by external auditors (for special projects, if any) and other groups providing assurance (if any).
• Prepare audit reports and participate in discussion of issues and remedial action plans with the appropriate levels of management.
• Assist with reporting overall results of audits to Board Audit Committee and Senior Management.
• Follow-up outstanding audit issues and monitor timely completion of agreed remedial actions by Management.
• Proactively contribute to the development of the team through coaching, training, sharing of ideas and providing timely feedback to junior staff.
• Identify ways to improve the audit process and alignment among team members.
• Liaise with the control community and other members of the company to contribute to the improvement of an effective and efficient system of internal control.
• Develop rapport with business unit management through regular communication of changes in business operations, emerging risks, potential issues, etc.
• Performing investigations and preparing investigation reports for whistleblowing complaints or any other ad-hoc investigations under the purview of the Group Internal Audit Department.
• Supporting the Group Head of Internal Audit in performing any ad-hoc tasks including assistance with the annual review of the audit universe and the preparation / revision of the Internal Audit Plan.

• A recognised degree in Accounting / Finance / Business / IT / Law or related disciplines.
• Professional qualifications such as CIA, CRMA, CISA, ACCA (or equivalent) and/or experience in data analytics, investigation and project management would be an added advantage.
• At least 8 to 10 years of internal audit experience (Big 4 preferred).
• Excellent written English and interpersonal skills.
• Strong analytical mindset, attention to detail, and the ability to draw meaningful insights from data.
• Ability to work independently, self-motivated while being a great team player.
• Approximately 30% of travelling will be required.

Carsome