Manager, Business and Operations Auditor

Consortium for Clinical Research and Innovation Singapore; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading clinical research organization in Singapore is seeking an experienced auditor to join their team. The role involves planning, organizing, and executing audits, providing independent assurance to improve operations, and ensuring compliance with regulatory requirements. The ideal candidate will possess a Bachelor's degree in Accounting, have 5 to 8 years of relevant experience, and demonstrate strong communication and analytical skills. Candidates with knowledge of the insurance sector will have an advantage. This position requires accountability, teamwork, and adaptability to changes.

Qualifications

• 5 to 8 years of relevant audit experience.
• Knowledge of the insurance sector will be an added advantage.
• High level of integrity and accountability.

Responsibilities

• Plan, organize, and execute audits for the group.
• Lead planning for audit assignments and ensure quality.
• Report findings and recommendations to the Audit Committee.

Skills

Strong report writing

Communication skills

Analytical skills

Team player

Adaptability

Education

Bachelor's degree in Accounting

Chartered Accountant or Certified Internal Auditor certification

Job description

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You will be responsible for the planning, organizing and executing audits for the Great Eastern Group of Companies. You will also assist the Singapore Head of Internal Auditor, to provide an independent and objective assurance to improve the Group’s operations.

• Ensure coverage of relevant regulatory requirements and recommend improvements to corporate policies, procedures and practices;
• Lead or participate in the planning for each audit assignment to ensure performance of audit assignments, quality of reports and timeliness of deliverables;
• Develop audit plans and programs. Ensure that these documents are up-to-date and suitable to the current operating environment of the auditee;
• Ensure timely reporting of findings, risks and recommendations for auditee’s response and finalisation of report to AC (Audit Committee);
• Lead or participate in other ad-hoc assignments including special projects and investigations;
• Assist in the follow-up with auditees on outstanding audit findings through the issuance of Audit Tracking Report and verification of resolved findings;
• Ensure that audit operating standards and procedures are observed, and requirements of the Quality Assurance Review are met; and
• Assist in the administration of Group Internal Audit and ensure effective and efficient usage of the Department’s resources.
• Takes accountability in considering business and regulatory compliance risks and takes appropriate steps to mitigate the risks.
• Maintains awareness of industry trends on regulatory compliance, emerging threats and technologies in order to understand the risk and better safeguard the company.
• Highlights any potential concerns/risks and proactively shares best risk management practices.
• Bachelor's degree in Accounting, preference will be given to those with Chartered Accountant or Certified Internal Auditor certification;
• 5 to 8 years of relevant audit experience;
• Knowledge of the insurance sector will be an added advantage;
• Strong report writing, communication and presentation skills;
• Analytical, independent and a good team player;
• Committed and able to interact well with all levels of staff;
• Able to travel overseas when required (once/twice every quarter).
• High level of integrity, takes accountability of work and good attitude over teamwork.
• Takes initiative to improve current state of things and adaptable to embrace new changes.

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