INTERNAL AUDIT MANAGER (Singapore Audit Firm based in PH)
Jobs and Careers at Q2 HR Solutions Inc.

INTERNAL AUDIT MANAGER (Singapore Audit Firm based in PH)

Q2 HR Solutions Inc.
Local
2 months ago
Local
Jobs and Careers at Q2 HR Solutions Inc.
Q2 HR Solutions Inc. is hiring a
Posted 2 months ago
Apply before October 10, 2022

Job Description

JOB DESCRIPTION

  • Will participate in ongoing Enterprise/Regional Risk Assessment process and assist in developing and executing a dynamic audit plan to address high risk areas
  • Develop valuable and positive relationships with the regional cross-functional teams by executing efficient audit work and offering suggestions to enhance risk management
  • Review and evaluate adequacy and effectiveness of internal controls of key processes
  • Plan and manage complex operational audits including risk assessment, execution and post-remediation validation
  • Evaluate online privacy, security, technology and compliance risks
  • Collaborate with team members to ensure alignment on audit work, which includes coordination on the planning memo, audit scope, work program, fieldwork and reporting
  • Effectively manage relationships with the internal audit co-sourcing partners to ensure cohesive and collaborative execution
  • Build collaborative and trusting relationships with business partners and cross-functional stakeholders
  • Partner with relevant parties to analyze applicable laws and regulations and provide a point of view on audit requirements as it relates to the APAC region
  • Partner with Employment Law, Security, HRBPs, and businesses to conduct prompt, thorough, and fair investigations

QUALIFICATIONS

  • With 8+ years of experience in Big Four and/or Internal Audit
  • BA/BS degree in Accounting, Finance, or Business Administration
  • Internal Audit experience in the Asia Pacific region, MUST HAVE experience in SINGAPORE AUDIT
  • Demonstrated experience in project management practices, tooling, and managing projects through the audit lifecycle
  • Excellent communication and interpersonal skills to allow productive interactions with business partners
  • Independently operate in a fast-paced, dynamic environment while managing multiple projects
  • Problem solving skills that demonstrate critical and logical thinking to reach a solution
  • 20-30% regional/international travel may be required
  • CPA / CA / ACCA and/or CIA certifications is a PLUS
Specialization:
Audit & Taxation

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Jobs and Careers at Q2 HR Solutions Inc.
Q2 HR Solutions Inc.

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