Assistant Audit Manager - Singapore - CA Search

CA Search

Verified Company

Singapore

1 week ago

Posted by:

Wei Jie

beBee Recruiter

Description

Commerce and Industrial

09 April 2024

Offered Salary:

Salary will commensurate with relevant experience

Experience:

5 years

Qualifications:

Bachelor's Degree

Location:

Singapore, Singapore

The Role:

Being a member of the profession team, you will be responsible for the financial, operational and risk management reviews of operations in the region

Assist the Audit Managers to manage and monitor completion of assigned portfolio based on approved audit plan.
Plan and lead financial and operational audits in accordance with the approved annual audit plan using a risk-based approach.
Supervise and coach audit team members during fieldwork assignments, including review of workpaper documentation and audit reports.
Ensure audit assignments are completed in a timely manner and within the project budget allocated.

Evaluate effectiveness and efficiency of the financial and operational processes and related internal controls, and ensure compliance with the Group's corporate governance framework.

Identify weaknesses in control activities and make value-added recommendations for process improvements.

Present and discuss audit findings and recommendations with local management at the end of fieldwork review and conduct discussions with corporate management where necessary.

Prepare audit report to present the audit issues, risks and recommendations and Executive Summary.
Prepare appropriate and accurate workpaper documentation in accordance with documentation standards maintained by Group Internal Audit.
Assist the Audit Managers in preparing the Annual Audit Plan.
Perform ad hoc tasks and special projects/reviews as assigned from time to time.
Suggest improvements in department matters relating to systems, processes or documentation.

REQUIREMENTS:

Recognized degree in Business Analytics, Computer Science, Accountancy or equivalent professional accounting qualification recognised by the Institute of Singapore Chartered Accountants (ISCA).

5 years' post qualifying audit experience with a Big 4 Accounting Firm or Internal Audit department of a multinational enterprise.

Operational experience in manufacturing industry would be an added advantage.

Proficiency in use of auditing tools and techniques such as risk-based audit planning, analytical review, computer-assisted audit technique and data analytics.

Strong analytical and critical thinking skills
Strong business communications, interpersonal and report writing skills.
Extensive travelling required