Internal Audit Manager (JV)

Job details

Location: Singapore
Job Type: Full Time
Reference: AF/SY/IAM/2602C
Posted: about 1 year ago
Consultant: Siriwan Young
Consultant Email: email Siriwan
Consultant Phone:

Job description

Our Client is one of leading information technology, due to team’s expansion they are looking for Internal Audit Manager to lead in the execution of complex end-to-end reviews of various systems and processes relating to financial, operations and revenue to evaluate the efficiency and effectiveness of internal controls

  • Travelling required with APAC region up to 50%

Key Responsibilities:

  • Prepare audit plans, develop audit programs for evaluation of the controls over various systems and processes at major associates and joint ventures, perform data analysis, conduct interviews and quantify impacts of control deficiencies, process weaknesses and accountable for communicating control deficiencies
  • Prepare audit work papers; liaise with management in entrance and exit audit meetings; prepare audit reports for review by Director, Joint Venture Audit and follow up of outstanding audit recommendations to ensure prompt implementation by management
  • Partner with group management and joint ventures in an internal control and risk management advisory role
  • Build rapports and promote collaborations and knowledge exchange with the Internal Audit teams of major associates and joint ventures


  • The successful candidate should have proven track records in policy and regulatory areas is preferred and ability to manage internal and external stakeholders, across all levels of seniority
  • You should possess professional qualifications in bachelor’s degree in Accounting with minimum of 5 years of relevant experience combined big 4 auditor and/or commercial experience
  • Demonstrated ability for creative analysis and creative problem-solving and be able to demonstrated initiative with commitment and ability to work under pressure and meet tight deadline
  • You must be able to read & write Bahasa Indonesia as you need to liaise with Indonesia business partners in Indonesia

Please send your CVs with Microsoft Word format to Siriwan Young, email: or call at +65 6950 0382 Your interest will be treated in strict confidence.

EA License no: 16S8066 Registration No. R1544539

This job has expired!