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Assistant Manager/Manager, Group Internal Audit - Business & Integrated Audit focused

LinkSuccess Executive Search

  • Company Industries:Human Resources Management/Consultancy

Job Information

  • Post Date:2022-09-07
  • Career Level:Middle
  • Location:Not Specified
  • Yr(s) of Exp:6 years
  • Qualification:Degree
  • Employment Type:Full Time
  • Job Function:Accounting  Accountant  Audit  Financial Analyst

Job Description

Responsibilities

  • Assist and undertake all stages of internal audits and provide input on various aspects of operational and financial in accordance with internal audit procedures by using risk based audit approach
  • Liaise and collaborate with with stake holders /senior management of business groups and units to review, develop and enhance internal control systems, policies and procedures 
  • Assist with the annual internal audit planning cycle
  • Monitor the progress of management actions from internal audit assignments

 Requirements

  • Degree in a relevant disciplines with qualifications of  CA, CPA, CIA or CISA 
  • 6+ years of experience as auditor ideally with B4 background and at least 1 year in-house experience
  • Professional with diversified experience across different areas of  risk management, service integration, business process management, transformation and project management  
  • Analytical and critical thinking, strong negotiating and report-writing skills
  • High team spirit and strong sense of ownership and accountability
  • Excellent people communication and stake holder management skill 
  • Candidates straight from Big Four or with less experience will be considered for the post of Assistant Manager

Company Info

LinkSuccess Executive Search is a boutique firm operated by a group of field experts with years of experience and specializations in industry of Telecom, Media & Technology (TMT), Logistics & Transportation, Hospitality & Entertainment, Pharmaceutical & Healthcare and covering a wide range of business and corporate functions
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