Manager, Internal Audit

Keppel Ltd.; Singapore; On-site; SGD 180,000 - 240,000; Full time

Job summary

Keppel Ltd. invites a seasoned internal audit professional to join our Corporate Operating Division. You will evaluate organisational business risks, develop and communicate the audit plan, and oversee audits to strengthen internal controls and operating processes.

You will partner with stakeholders across the firm to identify findings, propose value-added improvements in business processes, compliance and risk management, and you may lead investigations as required. Travel may be required.

Qualifications

• Bachelor’s degree in finance, business, accounting or equivalent.
• Professional qualifications such as CIA are advantageous.

Responsibilities

• Plan and conduct risk-based audits on business operations including reviewing the effectiveness of internal controls and compliance to policies and procedures.
• Partner with internal stakeholders at all levels to identify audit findings and make value-added recommendations covering business process optimisation, financial, internal control and compliance to mitigate overall exposure to potential risks.
• Assist with special investigations and reviews as required.
• Keep updated with internal control audit trends to ensure audit processes remain effective.

Skills

Risk analysis

Internal audit

Stakeholder engagement

Investigations leadership

Process improvement

Education

Bachelor’s degree in finance, business, accounting or equivalent

CIA qualification advantageous

Job description

Job Description

Role Definition

Evaluates organisational business risks, develops and communicates audit plan, manages and executes audits, and recommends improvements to internal controls and operating processes.

Responsibilities

• Plan and conduct risk-based audits on business operations including reviewing the effectiveness of internal controls and compliance to policies and procedures.
• Partner with internal stakeholders at all levels to identify audit findings and make value-added recommendations covering business process optimisation, financial, internal control and compliance to mitigate overall exposure to potential risks.
• Assist with special investigations and reviews as required.
• Keep updated with internal control audit trends to ensure audit processes remain effective.

Other Attributes

Job Requirements

• Bachelor’s degree in finance, business, accounting or equivalent. Professional qualifications such as CIA will be advantageous.
• 10 - 12 Years of risk-based internal audit experience within an asset or investment management firm or Big 4 accounting firms specialising in private funds and alternate asset management audit
• At least 6 years experience performing or leading investigations.
• Willing to travel as required
• Possess good business acumen and have an inquiring mind
• Meticulous, process-driven self-starter with the ability to work independently and as a team
• Good interpersonal skills, able to work in diverse environment and build good working relationships with stakeholders
• Excellent written and spoken communication skills

Job Requirements

BUSINESS SEGMENT

Corporate

PLATFORM

Operating Division