Internal Audit Manager (GRIC)

Why join us

You don’t join Forvis Mazars by coincidence, you choose Forvis Mazars: a global school of excellence where you will be challenged to develop and grow. Come and write the rest of (y)our story with us – you’ll make friends along the way too. Forvis Mazars, Grow. Belong. Impact.

Responsibilities

  • Prepare and present service proposals to prospects and clients.
  • Plans financial, regulatory, compliance or operational reviews/audits.
  • Conduct performance audit and special audit investigations as and when necessary, or upon request by an appropriate authority.
  • Present final reports and propose recommendations in policies and procedures in a way that shall impact positively on the achievement of the goals and objectives of the organisation.
  • Lead and coach junior team members to achieve technical competency and efficient performance.

Requirements

  • Degree in Finance, Accountancy, Business, preferably with a recognised professional qualification.
  • 5 to 10 years of relevant work experience, preferably from an international accounting firm.
  • Relevant experience working on industries such as asset management, insurance, technology, manufacturing, construction, etc.
  • Excellent communication skills to work independently, and good presentation skils.
  • Good understanding of anti-bribery and corruption and corporate governance regulations, internal control and risk management concepts, and business process design.
  • Understanding on AML KYC/CDD/Transaction Monitoring practices of country.
  • Possess positive “can do” attitude to challenges and the agility to multitask effectively across competing priorities.

Good knowledge to deliver the following types of engagement:

  • Enterprise risk management (ERM)
  • Corporate governance advisory
  • Cost improvement reviews
  • Quality Assurance Review of the Internal Audit function
  • Contract compliance reviews
  • Anti-corruption and Bribery compliance
  • ESG and Sustainability

Application

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