Singapore - Senior Internal Audit Manager
Traveloka Singapore Full-time
It's fun to work in a company where people truly BELIEVE in what they're doing!
Job Description- Support the Internal Audit team to execute the annual audit plan
- Able to handle end-to-end audit assignment process, including planning, executing, reporting, and follow up audit finding status
- Coordinate with any related stakeholders to seek clarification needed and communicate findings by providing a clear explanation based on the actual situation
- Act as a dependable source in providing consultancy services in various areas including Sarbanes Oxley regulation in a technology savvy company
- Continually look for areas of improvement in the business unit processes and escalate to the stakeholder if any findings found for proper fixes
- Bachelor’s degree in Finance, Accounting, Banking or related field
- Having more than 5 years experiences in Internal Audit, internal control, SOX and/or risk management
- Experience in financial service industry and/or consulting firm and/or technology company will be preferred
- Professional certificate, i.e., CIA/CRM is a plus
- Fluent in English both on written and oral
- Strong interpersonal skill and presentation skill
- Able to work in a complex and fast-paced environment
- Influential team player, able to work in a team and individual
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
Singapore
about the company
Our client is a prominent consumer group within the APAC market. They are looking for an Internal Audit Manager with IT audit specialization to join their collaborative and dynamic Internal Audit team.
about the job
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