Internal audit manager - data analytics

JOB DEscriptION

The successful candidate will be required to perform operational and financial internal audits, which include an independent appraisal of policies, procedures, processes, accounting, financial and administrative controls and systems. They will also be involved in helping to develop the data analytics strategy and capability within the Internal Audit Team.

MAIN TASKS AND RESPONSIBILITIES

As an Auditor you will:

·        Plan individual audits, define audit objectives and prepare audit plans

·        Complete on-site business audits, evaluate the effectiveness of controls and write up reports through:

o  Interviewing business teams about working practices

o  Ascertaining compliance with established policies and procedures, and identifying actual and potential weaknesses in controls, cost savings and efficiency improvements

o  Challenging current working practices and finding ways to improve internal risk controls

o  Adapting your behaviour, where necessary, to encourage auditees to co-operate fully to achieve the purpose of the audit

o  Proactively evaluating risks and internal controls against changing trends and market/economic conditions

o  Identifying ways in which the organisation can deliver better value for money and service

o  Sharing with the auditees the results of the audit and agreeing appropriate corrective actions to remedy any non-conformances and the date by which the actions should be carried out

·        Help to track agreed actions through to completion

As the Data Analytics Champion you will:

·        Help to develop the team’s data analytics strategy and capabilities, including generating ideas and providing training for the use of data analytics.

·        Work alongside the partners in supporting the delivery of a portfolio of data analytics assignments for our clients.

·        Work with clients to identify opportunities for data analytics, including sourcing and managing data, in accordance with internal information security policies.

·        Keep up to date with the latest trends in computer assisted audit techniques (CAATs) and data analytics.

·        Have experience of using data analytics to provide input into the assessment of risks, control effectiveness as well for business insights. As a minimum you will have experience covering Excel, VBA, Power BI or Tableau.

SKILLS AND ATTRIBUTES

·        Degree/Diploma in Accounting or equivalent; CPA, CA, ACCA, ACA or equivalent is highly desirable

·        Significant experience in an audit role, with experience of data analytics.

·        Relevant international standards and quality benchmarks governing internal audit practice, including internal audit code of ethics

·        Experience of Excel, VBA and Power BI or Tableau.

·        Ability to interact at all levels of clients’ organisational structure, including senior management and non-executive directors.  

·        Reporting on control deficiencies and making recommendations to mitigate risk and add value

·        Challenging current processes adopted by clients and identify opportunities for refinement

·        Engaging remediation of identified issues through follow-up

·        Playing an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices

·        Strong client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships

·        Build rapport and collaborate effectively with others, creating a positive team environment

·        Seek opportunities to learn and make constructive suggestions for improvements

·        Respect various cultures and diversities

·        Adapt communication style to meet the needs of the situation and targeted audience

·        Ability to handle multiple engagements and competing priorities in a rapidly growing, fast-paced, interactive, results-based team environment

·        Strong verbal, written, and presentation skills

·        Excellent analytical, organizational, and project management skills

·        Attention to detail is imperative

·        Ability to assess and evaluate risk, plus implement solutions

·        The ability to keep calm under pressure, especially when there are tight deadlines

·        Ability to work additional hours as needed and travel to various client sites

·        At least 8 years of progressive audit experience

WHAT WE CAN OFFER

·        Competitive remuneration

·        An inclusive and collaborative work environment

·        A corporate culture where we value diversity and your value and knowledge counts

·        Opportunities for continuous professional and career development within our Singapore firm or our member firms across the globe

We offer you competitive salary and benefits, many opportunities to grow and the chance to work directly with local and multinational clients.