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Manager, Internal Audit, China

4 months ago

Shanghai, Shanghai, China Mapletree Full time
The Role

This position will be part of the internal audit team contributing towards the establishment of an effective risk control environment in the Group.

Job Responsibilities
  • Conduct onsite and remote audit fieldwork that include process documentation, risk identification and assessment, evaluation of the adequacy and effectiveness of internal controls and ensuring compliance with established Group policies and procedures.
  • Interpret audit results, develop value-adding recommendations to mitigate the risks and prepare audit reports, communicate audit findings to management, including recommendations for improvement and the sharing of best practices.
  • Supervise and develop Executives assigned to engagements and provide guidance and overall review of deliverables by providing constructive feedback on work needing improvement and complementing good work performed.
  • Perform risk based data analytics which includes performing data gathering, analysis and reporting of results in key areas to audit department and internal clients.
  • Carry out ad-hoc and special assignments/projects as and when delegated by the Head of IA.
  • Support IA teams on other day-to-day planning activities, as requested.
  • Support corporate initiatives as department representatives, when called upon.
Job Requirements
  • Degree in Accountancy/Finance or ACCA or its equivalent and at least one or several recognised professional designations such as CPA, CIA, CISA, CFE and CMA.
  • Minimum 4 years of relevant experience.
  • You should also possess excellent business communication, influencing and persuasive skills, strong planning, organisational and analytical skills.
  • In addition to strong report writing and presentations skills, you should be commercially astute and able to grasp the bandwidth of the dynamic business environments across multiple industries.
  • Good knowledge and understanding of corporate governance, regulatory compliance and familiarity with organisational best practices.
  • Candidates with big 4 audit firms' and/or real estate industry experiences will have an added advantage.
  • Be able to commit to domestic or regional travel of up to 30%.