Internal Audit Manager

About the job

You will perform the Internal Audit function and coordinate with the other departments within the SG Branch.

You will analyse and assess risks assumed by the business and related support areas. You will plan the assignment scope based on results of risk and data analysis and will develop a risk and control matrix for review and clearance. You will use data analytics in audit assignments and will lead and/or execute audit assignments and/or special reviews within a predefined timeframe, and completing the audit assignments according to the annual audit plan.

You will discuss issues with auditees and provide practical and value-added recommendations in order to facilitate business activities in a risk-controlled environment. You will prepare reports of the audit findings and will ensure clear documentation of the audit work and proper maintenance and retention of the working papers. You will maintain independent and professional relationships with all the departments at all times.

You will provide ongoing maintenance and assessment of the Branch’s internal control, risk management and governance process – areas in which the supervisory authorities have a keen interest. You will validate for closure the implementation of the recommendations issued and will maintain close communication and cooperation with the other departments and provide timely updates to the Head of Audit on risk and control issues in the Branch once being made aware. You will assist in conducting the annual audit risk assessments and periodic reporting to the management and/or Head Office.

You will provide consulting services to the Branch management on the assessment or development of internal controls, and will maintain effective and professional communication with the external parties. You will work effectively with stakeholders in the provision of advisory services on risk and control issues and act as a liaison party between the Branch and the regulator/ supervisory authorities/ external auditors in relation to inspection/ audit matters.

You will apply due care and skills in a reasonably prudent manner and at competent professional standards. You will ensure that audit mandate, procedure and sound audit practice standards are complied at all times and will keep abreast of the changes in laws and regulations pertaining to the business of the Branch. You will also assist in the preparation of management reports.

 

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