Internal Audit Manager

Masters Career Consultancy Pte Ltd; Singapore; On-site; SGD 90,000 - 150,000; Full time

Benefits offered by this job

Medical and accident insurances

Leave and Medical Leave

AWS & Bonuses based on Group Performance

Job summary

A publicly listed company in Singapore is seeking an Internal Audit Manager to create and execute the Annual Internal Audit Plan. The position requires a degree in accounting and at least 5 years of experience in internal audit within the real estate and hospitality sectors. Key responsibilities include reviewing audit reports, preparing findings, and ensuring compliance with regulations. The ideal candidate should be bilingual in English and Mandarin and capable of international travel on short notice. Competitive compensation and benefits are provided.

Qualifications

• 5+ years in Internal Audit Experience.
• Comprehensive understanding of corporate real estate and hospitality industry.
• Ability to travel overseas on short notice.
• Bi-lingual in English & Mandarin with business proficiency.

Responsibilities

• Develop Group's Annual Internal Audit Plan.
• Review audit reports and emerging risk assessments.
• Prepare audit reports and advise Management.
• Develop recommendations for solutions and risk mitigation.
• Ensure compliance with company policies and regulations.

Skills

Internal Audit

Corporate Governance

Regulatory Compliance

Accounting Standards

Bi-Lingual (English & Mandarin)

Education

Degree in Accounting or equivalent

Job description

About the job Internal Audit Manager

Position: Manager Internal Audit (Group Level)

Industry: Hotel & Real Estate

Location: Central Tanjong Pagar (On-Site)

Company: Publicly Listed

Reporting Line: Company Secretary or Designated person

Roles

• Develop Group's Annual Internal Audit Plan for approval and execution;
• Review of previous Audit Reports/Data, emerging risk assessments, Examination of business performance/operations, and determine the suitability of current internal controls;
• Prepare internal audit reports/findings, and advise Management on any issues/risks etc.;
• Develop practical suggestions/recommendations in collaboration with the process owners for their implementation for solutions and risk mitigation; and
• Ensure Compliance with Company policies, industry & government regulations and legislation.

Required Qualifications

• Degree in Accounting or equivalent;
• 5 years (min) in Internal Audit Experience;
• Comprehensive understanding of corporate real estate and hospitality industry;
• Expertise in Internal Controls, Corporate Governance, Regulatory Compliance and advanced accounting standards;
• Bi-Lingual (English & Mandarin) at a business proficiency, travel to China will be required; and
• Ability to travel overseas on short notice.

Compensation

• Salary Commensurate with Experience (To Be Disclosed to shortlisted candidates)
• Medical and accident insurances;
• Leave and Medical Leave;
• AWS & Bonuses (Based on Group Performance)