About the job Assistant Manager – Internal Business Audit
SCOPE & AUTHORITY
- Assist in developing annual audit plan and audit program applying risks-based audit principles and methodology.
- Conduct diverse audits encompassing the financial, business, operational, strategic and compliance areas under supervision of ADL HIA, with emphasis on finance and business.
- Adept at conducting audits on-site and remotely, as the situation may warrant.
- Ensure successful completion of audits, from start to finish, inclusive of planning, fieldwork and reporting activities.
- Execute and document audit work in an organised, accurate and concise manner, clearly supporting the identified findings and conclusions reached in the audits performed as per the IA Manual & Guidelines.
- Prepare audit report including making recommendations that mitigate risk/control deficiencies and add value.
- Follows up with the auditee to ensure that audit recommendations have been effectively implemented.
- Identify opportunities to:
- Enhance current audit methodologies and recommend improvements to the audit process/activities.
- Apply data analytics in audits.
- apply digital technologies to implement continuous audit procedures.
- Assist in special ad-hoc reviews, fraud investigations and other special projects under instruction of the HIA only.
- Able to express audit results as quantifiable outcomes, in financial terms where possible.
- Able to not just test for compliance, but also strategic risks to the company.
COMPETENCIES AND PERSONAL ATTRIBUTES:
- Degree in accounting, finance, or the equivalent combination of education, training, and work experience.
- Preferably one or more relevant professional certifications such as CA, CIA, CPA, CFE.
- More than 5 years audit experience is required.
- Knowledge of the International Professional Practices Framework (IPPF), IIA Standards and Code of Ethics, COSO Framework, and audit management software will be an added advantage.
- Comfortable and passionate in applying Data Analytics (in an audit environment).
- A forward-looking person, a self-starter, with an open mind who takes charge of changing the status quo and solving problems.
- Creative, inquisitive, has a keen eye for details and go above the basics in auditing and data analytics to unearth strategic risks and looking for value add from one assignment to another.
- Highly discipline, productive, reliable and focus on timely delivery of work assignments by complying to all IA procedures per IA Manual
- Excellent articulation (verbal and written communication) skills, and confident in engaging with all levels of Management.
- Possess good judgement, strong ethical values/integrity and able to maintain independence and standards of professionalism.
- Excellent verbal and written communication skills, and confident in engaging with all levels of company management including the Board Audit Committee.
- Ability to initiate, build and maintain effective relationships with different levels of management across ADL to achieve results.
- Comfortable working in a team environment and support others to grow.
Closing Date: 2023/12/31