Vice President (Internal Audit) - Singapore
Responsibilities:
Develop and execute an internal audit plan to ensure adequate and effective internal controls are in place
Recommendations to the Senior Management on processes/systems audited and follow-up on audit findings to ensure effectiveness and timeliness of corrective actions
Recommend best practices to identify control weaknesses and improve the internal controls and operating environment of the organization
Prepare comprehensive audit review reports to the Senior Management and Audit Committee
Lead any due diligence, investigations and/or risk management assessment as required by the Senior Management
Independent review and report on adequacy of internal controls, develop and update audit programmes.
Review of IPT transactions and undertake all necessary audit in respect of the Organization and its group of Companies
Requirements:
Degree in Accountancy or professional accounting qualifications eg ACCA
At least 10 years of relevant experience, with exposure in international public auditing firm as well as internal auditing role
Candidates with Certificate of Internal Audit (CIA)/CPA preferred
Highly analytical and meticulous
Strong planning and organizational skills
Effective communication skills with the ability to engage internal and external stakeholders
Good Team player in the Governance group
If you meet the requirements of the above position, please email us a detailed resume stating personal particulars, qualifications, experience, present and expected salaries, contact numbers, together with a recent passport-size photograph and transcript to:
Email: hr@pactconsulting.com.sg
(All applications will be treated in strict confidence. We regret that only short listed candidates will be notified)
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