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Senior Internal Auditor

Date: 26-Jan-2021

Location: SG

Company: ThaiBev Group

You will be a member of a professional team responsible for the financial, operational and risk management reviews of the F&N Group’s operations in the region. You will:

 

  • Plan and perform financial and operational audits in accordance with the approved annual audit plan using a risk-based approach.
  • Design and apply data analytics techniques in assigned projects
  • Ensure assigned projects are completed in a timely manner and within the project budget allocated.
  • Evaluate effectiveness and efficiency of the financial and operational processes and related internal controls, and ensure compliance with the Group’s corporate governance framework.
  • Identify weaknesses in control activities and make value-added recommendations for process improvements.
  • Communicate audit findings to local management via conducting of closing meetings at the end of fieldwork review.
  • Prepare audit report to present the audit issues, risks and recommendations.
  • Prepare appropriate and accurate workpaper documentation in accordance with documentation standards maintained by the Group Internal Audit.
  • Perform ad hoc tasks and special projects/reviews as assigned from time to time.

 

Requirements:

 

  • Recognized degree in Business Analytics, Computer Science, Accountancy or equivalent professional accounting qualification recognised by the Institute of Certified Public Accountants of Singapore (ICPAS).
  • At least 4 years’ post qualifying audit experience with a Big 4 Accounting Firm or an Internal Audit department of a multinational enterprise. Candidates with fewer years or no relevant audit experience but has a positive learning attitude will be considered.  
  • Proficiency in use of auditing tools and techniques such as risk-based audit planning, analytical review, computer-assisted audit technique and data analytics
  • Strong analytical and critical thinking skills
  • Strong business communication, interpersonal and report writing skills
  • Preferably bilingual in English and Mandarin.
  • Willingness to travel overseas (50% to 70%).