Internal Audit Manager

• Opportunity for growth with a global conglomerate
• Attractive remuneration package

Our client is an establish retail and hospitality conglomerate with regional presence. They are rapidly expanding within SEA region and are seeking for a finance and accounting professional with solid background to apply to the role of Internal Audit Manager.

Responsibilities:

• Assists in planning and development of the internal audit function.
• Plan & manage audit assignments, including scheduling and planning of audit procedures, project planning, assess risk and reviews workpapers and audit reports, edit reports prepared by other auditors and other related task
• Provides leadership to auditors, manage project to attain quality outcomes, meeting deadlines and budget
• Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions
• Provides leadership to auditors and training of new staff when required
• Keep updates of policies and procedures, current developments in accounting and auditing professions, and changes in applicable local and federal laws
• In charge of development, implementation and maintenance of policies, objectives, short-and long-term planning
• Perform miscellaneous job-related duties as assigned

Requirements:

• Bachelor's degree in Accounting, Finance or Applied Economics
• Professional Membership is highly preferred
• 6 years of working experience in the related field as internal auditor or Senior Auditor
• Fluent in spoken in written English
• Advanced computer skills on MS Office, accounting software and databases
• Ability to manipulate large amounts of data and to compile detailed reports, attention to detail and excellent analytical skills
• Proven knowledge of auditing standards and procedures, laws, rules and regulations