[IAU-SGE] Manager

The Internal Audit Unit (IAU) in SG Enable (SGE) is responsible for providing independent and objective assurance and consulting services to management. The IAU helps SGE accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. The IAU's main responsibilities include planning and conducting internal audits, and providing advisory services. Internal audits are conducted to assess the adequacy and effectiveness of internal controls, compliance with policies and procedures, and the reliability and integrity of financial and operational information. You will assist Assistant Director/IAU by working with the SGE Audit and Risk Committee (ARC) and Management to improve governance, risk management and streamline processes for greater operational effectiveness and efficiency.

Responsibilities: • Plan and conduct internal audits according to the approved annual work plan to provide assurance that key controls risks are addressed. • Identify root cause and the risk implication of audit observations and work with divisions to identify relevant audit recommendations. • Evaluate corporate governance, risk management and control processes. • Assist in assurance, consulting engagements and investigations in conformance with ethical and professional standards. • Follow-up with divisions to ensure timely closure of recommendations from past audits conducted by internal audit. • Assist Assistant Director/IAU in administrative matters for IAU and ARC such as preparing requests for proposal and managing procurement process for IAU’s outsourced audits. • Any other duties as assigned

Personal Competencies: - Good working knowledge and understanding of risk assessment, internal controls and adoption of data analytics - Strong analytical skills, resourceful, meticulous - Good communication, leadership, and interpersonal skills and able to interact with management at all level Skills & Knowledge: - Stakeholder Management - Data Management & Analysis - Project Management Experience: - At least 4 years experience in conducting compliance or internal audits - Experience in managing project teams