- Management and direction of assigned staff to ensure completion of complex audits within departmental and professional standards in established timeframes. Must plan, direct, execute and finalize the audit engagements.
- Establish audit work programs to effectively evaluate operations, based on best practices, regulatory requirements, and the operating environment.
- Reviews the work of other team members and challenges their understanding of audit areas and processes to assure adequate coverage.
- Communicate appropriately to process owners and management during and at the conclusion of fieldwork with regard to audit findings.
- Review and provide feedback of formal written reports covering the results of audits and present audit findings and recommendations to executive management.
- Maintain excellent management client relations while communicating issues, concerns, and recommendations to management clients. Assist other internal auditors in maintaining excellent management client relationships.
- Lead, participate in, and monitor work assignments to ensure timely completion of project; conducts thorough review of work papers and report drafts prior to submission to department management.
- Review follow up procedures to ensure agreed upon actions plans have been implemented by management as directed.
- Coordinate effectively with global audit team to complete global projects as assigned.
- Maintain current knowledge of regulatory requirements and professional standards.
- Training of staff members in internal audit techniques, organizational issues, and departmental procedures and protocols.
- Participate in departmental initiatives and projects under the direction of the ASG Management to develop a world-class internal audit function.
- Determine staff scheduling of assignments based on skill levels needed for specific audits/projects.
- Work with ASG management team to identify key areas of risk in its business units and subsidiaries.
- Work closely with the ASG management in promptly communicating issues and concerns as they relate to audit assignments and the general operation of the department.
- Assist the ASG management to train, develop, and evaluate internal audit staff (or assists as required). Ensure that the processes encompass the company's diversity commitment; compliance with company policies and legal requirements.
- Assist with the review and approval of department deliverables including findings and recommendations.
- Establish and maintain (or assist with) a quality assurance program and develop and maintain working department audit manual.
- Perform other related duties as assigned.
- Must have a Bachelor's degree, preferably in information technology, accounting, business or related field.
- Minimum 6 years of progressively responsible experience in IT Auditing, Finance, or Accounting, with at least two years audit management and/or supervisory experience.
- Big Four public accounting experience desirable.
- CISA, CPA or CIA certified highly preferred.
- Ability to communicate effectively in a positive/upbeat fashion utilizing English, both in oral and written form; further language a plus.
- Ability to manage audit staff and/or co-sourcing partners for co-sourcing audits.
- Ability to manage projects independently, review audit files and provide appropriate feedback to auditors.
- Exhibits outstanding leadership, prioritization, and strong time management skills.
- Proficient in Word and Excel; Data analytics (e.g. Alteryx, Power BI) experience a plus.
- Must be able to work in a fast-paced, busy, and somewhat stressful environment and maintain physical stamina and proper mental attitude while dealing effectively with guests, management, team members, and outside contacts while working under pressure and meeting deadlines.
- Have good interpersonal skills with focused attention to deal effectively with all business contacts.
- Adherence to Company's Code of Business Conduct and Ethics, and professional auditing standards and ethics; maintain a professional, appearance adhering to Company appearance standards.
- Strong team player with positive attitude, able to work with others, communicate fluently & effectively, able to give clear direction, review the work of others, and provide guidance and counsel when needed to achieve department goals and objectives.
-
Senior Finance Manager, Apac
2 days ago
Vantage Data Centers SingaporeÀ PROPOS DE VANTAGE DATA CENTERS · Vantage s'engage à être un lieu de travail d'inclusion, d'équité, de respect et d'acceptation. Nous célébrons la diversité et cherchons intentionnellement des occasions d'apprendre des expériences de chacun. · Vantage Data Centers alimente, refr ...
-
高级营销经理 Senior Marketing Manager
2 days ago
NANYANG INSTITUTE OF SOCIAL SCIENCES PTE. LTD. Singapore南洋社会科学学院是新加坡教育部精深局批准注册的高等教育机构,致力于构筑融汇东西方优质高等教育资源的终身学习平台。学院与顶尖高校、杰出高等教育机构合作,解析和传播支撑中国成功高速发展的理论与经验,研究和传授西方社科领域教研的最新发展方向与成果,培养兼具东方智慧与全球视野的复合型人才。 · 学院与中国知名高校联合打造了 **MBA硕士学位项目 **,中文教学,在职学习,在新加坡招生和授课。 · 学院现开放 **高级营销经理 **岗位,负责并管理学院教学项目的整体营销工作,带领营销团队实现从0到1的增长、从1到100的扩张,并对整体营销表现负责。 · **工作 ...
-
Senior Manager, Senior Manager
2 days ago
National Council of Social Service Singapore**What the role is** · - Using the workplace as a key asset, this role will require the individual to take a holistic approach to creating the optimal work environment for employees to stay productive in their work. This is achieved while working closely with the team to ensure t ...
-
Senior Manager
2 days ago
Hilton SingaporeSenior Manager / Director, Strategic Planning & Innovation - Asia Pacific (4 to 5 months' maternity cover) · The Asia Pacific (APAC) Brands function is responsible for ensuring that Hilton's global brands are an attractive investment value proposition for owners in the region and ...
-
Senior Manager
1 week ago
Ethos BeathChapman Singapore**Job Details**: · **Location** · Singapore · **Salary** · Competitive Salary · **Job Type** · Permanent · **Ref** · BH-177423 · **Contact** · Jan Enevold- **Posted** · about 3 hours ago · - We have an exciting role with a Global manufacturer of health care products, pharmaceutic ...
-
Senior Manager
1 week ago
Micron Singapore**Our vision is to transform how the world uses information to enrich life for all.** · Join an inclusive team passionate about one thing: using their expertise in the relentless pursuit of innovation for customers and partners. The solutions we build help make everything from vi ...
-
Senior Manager
6 days ago
ST Engineering Group Singapore**Senior Manager -Integrated Logistics Support (ILS) [M/MT/11235]**: · **Date**:12 Jun 2023 · **Location**: Singapore, SG · **Company**:ST Engineering Group · **Responsibilities**: · - To assume the lead role of ILS manager for the assigned projects. · - To lead a team of ILS eng ...
-
Manager/senior Manager
3 days ago
IHiS Singapore**Date**:23-Apr-2023 · **Location**: SG · **Company**:IHiS · We are hiring a Manager/ Senior Manager to support a National level IT system · What the role is · - As a Manager/ Senior Manager in Technology Strategy Policy Office (TSPO), you will be part of the team leading the pla ...
-
Senior Manager
4 days ago
Access Partnership Singapore**Senior Manager - Economic Strategy** - Singapore · **Who we are**: · Access Partnership is the world's preeminent tech policy consultancy: corporates seek our advice on bringing their tech to market, and governments need our advice to regulate tech so that all stakeholders are ...
-
Senior Manager
1 week ago
SIMS IMPEX PTE. LTD. SingaporeThe title of senior manager is most often used and encountered in large organizations with multiple layers of management. A senior manager has responsibilities and authority that are broader in scope than a front-line manager, and a door is typically open for senior managers to m ...
-
Senior Manager
1 day ago
PAS People's Association SingaporeTo promote, grow and sustain Courses and Interest Groups as a means to build a vibrant community and increase social capital. · **Key duties and responsibilities** · - Manage the allocated portfolio & actively reach out to new partners, engage new/existing partners/networks, stud ...
-
Senior Manager
1 week ago
Gardens by the Bay SingaporeCOMPANY DESCRIPTION · DESIGNATION : Senior Manager (Finance) · RESPONSIBILITIES · You will assist the Accountant in charge of the General Ledger section to assist in the GST reporting, reporting/ correspondences with the Government authorities, external and internal audits, and p ...
-
Senior Manager
1 day ago
Ministry of Health Singapore**What the role is** · - You will be working in a fast-paced and dynamic environment that would require the ability to manage multiple priorities and stakeholders at the same time to optimise COVID-19 test operations by the Testing Operations Task Group (TOTG). The jobholder will ...
-
Senior Manager
1 week ago
Ministry of Defence, Singapore SingaporeYou assist in fixed income and external fund management. On this, you lead in conducting quantitative and qualitative fixed income investment strategy research, and monitoring fixed income markets. You contribute to the generation of strategic and tactical asset allocation ideas ...
-
Manager/senior Manager
4 days ago
Keppel Corporation Ltd SingaporeCollaborate with divisions to review top risks and ensure that risk management is embedded as part of day-to-day business.- Support the Board and Senior management in strengthening the Group Enterprise Risk Management (ERM) framework.- Business Continuity Management (BCM): Provid ...
-
Senior Manager
1 week ago
TOT TOTE Board SingaporeYou will provide the Senior Director (Legal and Board Secretary) with the administrative support on Board related matters. You will also be responsible for the Tote Board's e-Registry records and knowledge management, and to ensure the compliance with the Government Instruction M ...
-
Senior Manager
1 day ago
POLYPLASTICS ASIA PACIFIC SINGAPORE PTE. LTD. SingaporeJob Scope · - Develop, plan, implement and manage all sales activities resulting in optimized sales and profits consistent with annual sales budgets and supporting short term and long run objectives as a Senior Manager · - Leading and working on opportunity channel, relationship ...
-
Senior Manager
4 days ago
NEW TANGLIN PTE. LTD. Singapore**Senior Manager Responsibilities**: · - Delegating responsibilities and supervising business operations · - Hiring, training, motivating and coaching employees as they provide attentive, efficient service to customers, assessing employee performance and providing helpful feedbac ...
-
Senior Manager
4 days ago
Micron Singapore**Our vision is to transform how the world uses information to enrich life for all.** · Join an inclusive team passionate about one thing: using their expertise in the relentless pursuit of innovation for customers and partners. The solutions we build help make everything from vi ...
-
Senior Manager
6 days ago
LTA Land Transport Authority Singapore[What the role is] · SENIOR MANAGER / MANAGER (PUBLIC TRANSPORT PROMOTION) · [What you will be working on] · Public Transport Promotion drives key transport initiatives relating to (i) travel demand management, (ii) public transport inclusivity measures, (iii) bus service informa ...
Senior Manager - Singapur, Singapore - Marina Bay Sands
Description
JOB SCOPE
JOB REQUIREMENTS
Marina Bay Sands is committed to building a diverse, equitable and inclusive workforce, providing equal opportunities as we grow our talent base to match our growth ambitions in Singapore. Our employees are committed to adhere to and abide by all rules, regulations, policies and procedures, including the rules of conduct and business ethics of the Company.
