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Internal Audit Manager

The role will involve a wide variety of projects with exposure to all functional areas in the business including commercial, factory, function audits and ad hoc assignments. This will ensure excellent exposure to a wide range of the Group’s activities and processes and provide an excellent opportunity for future progression within the Group.

 

RESPONSIBILITIES AND ACCOUNTABILITIES

  • To lead and be accountable for the planning and execution of risk based, operational and financial audits under the guidance of the Internal Audit Senior Manager and Global Internal Audit Director.  
  • Responsible for the quality control of audits and delivery of high-quality audit reports.
  • To discuss findings with responsible management, focusing particularly on areas of business risk, control weakness and operational efficiency enhancements.
  • To prepare and agree summary reports of findings and recommendations.
  • To undertake follow up of significant recommendations to ascertain whether improvement actions have been implemented.
  • To be involved in further developing the use of data analytics in the planning and execution of audits.
  • To be involved in business projects or ad hoc assignments (e.g. self-assessment programmes, investigations etc), contributing risk and control expertise together with analytical and investigative skills.  
  • To assist in the preparation of quarterly summary reports for discussion with BU or regional management. To support in the risk assessment for the region.
  • To continually support and be hands on with your team.
  • Keep up to date with business developments (including acquisitions, new systems, new products and services etc).

 

PROFESSIONAL QUALIFICATIONS / EXPERIENCE / SKILLS / ATTRIBUTES

  • Bachelor's Degree
  • Recognised Accountancy qualification (eg: CA/CPA/ACA/ACCA), good to have.
  • A qualified accountant, internal auditor, or audit professional with at least 5 years of post qualification experience. You will preferably have audit experience in a large accounting practice and working knowledge of FMCG/Consumer Health businesses.
  • Good understanding of risk management and internal control, and a well-developed commercial, financial and manufacturing awareness.
  • Flexible to travel 30-40% 
  • Work location is in Central Singapore 

Description

Want to look deeper? As an Internal Audit Manager at Reckitt, you’ll have the freedom to explore what’s really going on and find ways to make a global business even more efficient. 
 
Internal Audit Manager 
West Singapore, Singapore 
Competitive Salary & excellent benefits package 


 

You’ll protect our business, help improve efficiency and raise overall standards for financial integrity and reliability. Working as part of an international team, you’ll:
•    Lead audit projects for a specific region or function
•    Identify potential risks, improve controls, procedures, systems and policies
•    Look for opportunities to protect our business and make it even better in the future – safer, more productive, more dependable.
 
You’ll succeed because… 
…you’re independent-minded and naturally curious. You’re:
•    An experienced and accomplished audit professional
•    Detail-focused, willing to challenge and ask the questions others won’t in a constructive, consultative manner
•    Flexible, with a strong sense of initiative, willing to listen and take a pragmatic approach to solving problems
•    Able to build strong relationships and navigate a complex business.
 
 

You’ll love it because… 
…you’ll have the freedom to make a difference. You’ll put your own ideas into practice. The products you help us get out there will allow people to live healthier lives and have happier homes. And our dynamic, ownership-driven culture will bring the very best out of you, every day.
 

Equality

All qualified applicants will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion; pregnancy, family status and caring responsibilities; sexual orientation; sex, gender identity, gender expression, and transgender identity; protected veteran status; size or any other basis protected by appropriate law. 

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