Senior Internal Audit Manager — Risk & Controls Strategy

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

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.