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A leading company is seeking a seasoned audit leader to enhance its financial management audit function. This senior role involves leading dynamic, risk-based audit programs, managing audit teams, and strengthening internal controls while engaging with stakeholders. The ideal candidate will have substantial experience in highly regulated sectors and the ability to provide strategic input to business leaders.
We are seeking a seasoned audit leader to oversee the financial management audit function for a large, regulated organization. This senior role is responsible for leading the planning and execution of a dynamic, risk-based audit program and enhancing audit effectiveness through data-driven insights and continuous assurance practices.
Working closely with executive leadership, this individual will manage audit teams, coordinate with external stakeholders, and play a key role in strengthening internal controls and governance.Key Responsibilities:Lead the development and execution of the annual audit strategy focused on key financial and operational risksManage end-to-end audit engagements including planning, scoping, fieldwork, and reportingDrive continuous audit improvements through the use of data analytics and automationAssess the design and effectiveness of internal controls, recommending practical improvementsDeliver impactful reporting that highlights root causes, business risks, and actionable recommendationsEngage proactively with stakeholders across the organization to identify emerging risks and strengthen the control environmentOversee third-party resources where needed to augment audit capabilitiesAdvise business leaders on major initiatives and transformations, providing risk-focused inputQualifications:Degree in Accounting, Finance, Business, or a related discipline; professional certifications (e.g., CIA, CA, ACCA) preferredOver 15 years of relevant audit experience within highly regulated sectorsStrong understanding of audit frameworks, risk management, and control evaluationEffective communicator with a proven ability to build influence and trust across senior leadershipHands-on leader with a balance of strategic thinking and operational execution
To apply online please use the 'apply' function, alternatively you may contact Josh Goh at 93625173
(EA: 94C3609/ R1104689 )