Job description
The Senior Manager IA-Business, reporting to the Head of Internal Audit (HIA), plays a key role in developing and executing a risk-based Internal Audit (IA) plan. Responsibilities include conducting audits, overseeing Internal Control over Financial Reporting (ICFR), and collaborating with business units for effective risk management. The role evolves from an individual contributor to building a team aligned with company growth.
Responsibilities:
Contribute to global IA planning, ensuring timely audits of key company risks.
Execute audits, issue reports, and collaborate on action item implementation.
Conduct audits in line with International Standards (IIA) and Fraud Investigations.
Collaborate on designing internal controls and perform SOX testing.
Build strong stakeholder relationships, educate on risk management, and support fraud risk management.
Requirements
Master’s degree in business/finance/accounting, professional certifications (CIA, CPA, CA), and knowledge of US GAAP / IFRS.
10+ years' experience in Internal Audit, SOX, and Investigations, preferably with Big 4 firms.
Strong interpersonal and communication skills, proficiency in English, and Korean proficiency preferred.
Knowledge of IIA auditing standards, MS Office, and accounting software.
Excellent research, data analytics, and report writing skills.
Ability to manage time across multiple time zones.
Courage and maturity to maintain objectivity, critical thinking, integrity, and confidentiality.
Disclaimer
The above information on this description has been designed to indicate the general nature, and level, of the work performed by this position. It is not designed to contain, or be interpreted, as a comprehensive inventory of all duties, responsibilities and qualifications required.
We invite interested candidates to write-in with CV and regret that only shortlisted candidates will be contacted for a discussion.
Lee Shiow Chyn
EA12C6130
R1112042
hr@hpspartners.com.sg