Job Title:Regional Audit Manager
Career Level: Senior
Yr(s) of Exp: 5 years
Qualification: Professional Certifications (e.g. ACCA, CPA)
Industry: Human Resources Management/Consultancy
Job Function: Finance / Accounting Manager,Information Technology (IT)
Zonal Segregation: Central
Salary:Not Specified
Employment Type: Full Time, Permanent
Responsibilities
The role reports to the Regional Internal Audit Director, and is expected to plan and lead financial, operational and compliance audit of Group Companies.
Evaluate the adequacy and effectiveness of internal control as well as identify audit issues and concerns in pursuit of practical and value-added recommendations for the management
Assess IT risks, plan and conduct process-oriented and risk-based audits (including audit of IT governance, IT operations, IT security and application controls)
Apply data-mining techniques and data analysis skills to audit database
Evaluate and provide objective assessment of the governance, control and risk management processes
Active follow-ups on audit plans and implementation of audit recommendations are also required.
Co-ordinate audit works with external auditors; ensure adequate & effective audit coverage
Perform ad-hoc projects on regional basis
Requirements
Degree in Accounting / ACCA or equivalent with CISA / CIA certification
Minimum 5 years of risk-based experience in financial & operational audit with a reputable accounting firm and/or as an internal auditor with established listed companies or MNCs
Strong operational experience in SAP is a must
Good knowledge of risk management and internal auditing technique / computer assisted auditing tools such as ACL preferred
Experience in IT audit, emphasizing on integrated audit and data analysis in a SAP environment
Working knowledge of MS Office applications and ACL
Results oriented, well organized, detailed-conscious, has good problem solving and project management skills
Adopts a proactive mindset and able to work independently communication and interpersonal skills
High level of integrity, self-motivated and able to work under pressure & tight deadlines
Traveling within the Asia Pacific region is required
Big 4 candidates with IT Audit/Risk experience welcome
How to apply:
Interested applicants, please send in your resume in MS Word with photo to: cheryl.lian@talenttouche.com.sg
I regret to inform that only shortlisted candidates will be notified. Thank you
Application Deadline:27/09/2013
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