Manager, Internal Audit

Posted 4 Days Ago
Be an Early Applicant
Singapore, SGP
In-Office
Mid level
Energy • Renewable Energy
The Role
Lead risk-based audits across business operations, assess internal controls and compliance, partner with stakeholders to identify findings, recommend process improvements, and support investigations and audit trend monitoring.
Summary Generated by Built In
JOB DESCRIPTION

Role Definition

Evaluates organisational business risks, develops and communicates audit plan, manages and executes audits, and recommends improvements to internal controls and operating processes.

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.
Other AttributesJob Requirements
  • Bachelor’s degree in finance, business, accounting or equivalent. Professional qualifications such as CIA will be advantageous.
  • 10 - 12 Years of risk-based internal audit experience within an asset or investment management firm or Big 4 accounting firms specialising in private funds and alternate asset management audit 
  • Willing to travel as required
  • Possess good business acumen and have an inquiring mind
  • Meticulous, process-driven self-starter with the ability to work independently and as a team
  • Good interpersonal skills, able to work in diverse environment and build good working relationships with stakeholders
  • Excellent written and spoken communication skills

#LI-VB2

JOB REQUIREMENTS

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BUSINESS SEGMENT

CorporatePLATFORMOperating Division

Skills Required

  • Bachelor's degree in finance, business, accounting or equivalent
  • Professional qualification such as CIA
  • Risk-based internal audit experience within an asset or investment management firm or Big 4 specializing in private funds and alternative asset management audit
  • Willing to travel as required
  • Strong business acumen and inquisitive mindset
  • Meticulous, process-driven self-starter able to work independently and in a team
  • Good interpersonal skills and ability to build working relationships with stakeholders
  • Excellent written and spoken communication skills
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The Company
HQ: Singapore
1,498 Employees

What We Do

Keppel is a global asset manager and operator with strong expertise in sustainability-related solutions spanning the areas of infrastructure, real estate and connectivity. Headquartered in Singapore, Keppel operates in more than 20 countries worldwide, providing critical infrastructure and services for renewables, clean energy, decarbonisation, sustainable urban renewal and digital connectivity. Keppel creates value for investors and stakeholders through its quality investment platforms and diverse asset portfolios, including private funds and listed real estate and business trusts, and has a total portfolio with more than S$65 billion of assets under management.

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