Internal Audit Manager Internal Audit Manager …

Lincoln HR Group Singapore Pte Ltd
in Singapore, Singapore, Singapore
Permanent, Full time
Last application, 18 Feb 20
Lincoln HR Group Singapore Pte Ltd
in Singapore, Singapore, Singapore
Permanent, Full time
Last application, 18 Feb 20
My client, a renowned US MNC in the manufacturing and semiconductor industry.They are currently looking to hire someone who can plan and execute financial, operational, and compliance audits in accordance with the annual audit plan. You will lead all aspects of the audit to ensure conformance with IIA Standards and Department expectations. Your role involves understanding and analyzing complex business processes and controls, performing root-cause analysis to understand underlying issues, and be able to develop constructive, value-added recommendations.

Job duties and responsibilities:

- Lead the planning, fieldwork, and reporting phases, including documentation and communication throughout the audit, to ensure conformance with IIA standards and department expectations

- Establish the audit project timeline and manage the audit engagement, including managing the Internal Audit project team, to meet milestones and deliverables.

- Determine the appropriate risk-based scope for each audit engagement. Prepare for and lead audit kick-off, update, and closed meetings. Deliver well-written audit reports.

- Conduct audit testing when necessary and document results.

- Track, monitor, and validate completion of audit observation remediation plans. Actively participate and add value in assessing the adequacy of management responses and corrective actions implemented.

- Participate in or lead internal ethics and fraud investigations and assist in ad-hoc projects when needed.

- Assist in the development and mentoring of auditors where appropriate.


Job Requirements

- Accounting / Finance or Business Degree with Finance modules;

- Relevant professional certification (CPA / CFA / CIA / CFE and etc)

- Min 8 - 10 years of audit experience in global, technology manufacturing environment

- Prior experience in forensic accounting is a MUST

Strong knowledge of internal controls, the COSO internal control framework, SOX 404

requirements, US GAAP and the Institute of Internal Auditor’s International Professional Practices Framework (IPPF)

- Experience in systems like SAP, Concur, Workiva and Blackline will be an advantage.

- Independent worker whom is able to persuade, influence, develop and maintain strong business partnerships with clients, senior management and other audit-related groups.

- Possess excellent project management skills.

- Ability to travel up to 30% internationally (within Asia mostly)

- Those directly from the Big 4 forensic accounting firms will be considered


Ong Li Lian

Regional Principal Consultant - Finance Corporate Functions

Registration ID 1107338

Lincoln EA 15S8087