ComfortDelGro

Assistant Vice President Internal Audit

Posted: 2 hours ago

Job Description

ComfortDelGro is a leading multi-modal transport operator offering a comprehensive suite of transportation solutions. With operations across 13 countries, we provide public transport including buses and rail, point-to-point transport with taxis and private hire cars as well as business-to-business mobility solutions, providing safe and reliable journeys for millions daily. Guided by our purpose, ‘Mobility for a better future’, we are committed to driving positive impact and shaping a sustainable future in mobility for all our stakeholders.We’re a purpose-driven, values-led organisation committed to delivering positive impact for a better future. Our Employees are united by The CDG Way – Collaboration, Drive and Growth. It is a culture defined by teamwork, shared goals, and a commitment to growing together. Whether you’re part of our bus, taxi, and rail teams, you’ll be a part of a global family working to drive positive impact through innovative solutions and helping to build a more resilient and sustainable organisation.Join us, and be part of something bigger as we embark on a fulfilling journey towards your career.Job descriptionInternal Auditor (AVP)Job Summary:The Internal Auditor's job is to provide independent and objective assurance to the Audit & Risk Committee and Management on 3 key objectives:1) Establish a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, internal controls and corporate governance;2) Share best practices, protect and enhance the organization’s value, and influence ethical behaviour on an organization wide basis;3) Provide advisory and support to Management to achieve reporting requirements and business goals.Job Responsibilities:1) Reporting to Group Chief Internal Audit Officer (GCIAO), the auditor is expected to travel and cover CDG's global entities2) Assist GCIAO to develop annual internal audit plan, audit programs and internal audit department documentation.3) Lead a team in audit planning, risk assessment, coordination with auditees for kickoff, execution and closing.4) Execute risk-based audit scope including financial, operational, compliance, IT and sustainability assurance.5) For reporting, the auditor is expected support reporting to Group Management and Audit & Risk Committee. This includes coordinating with Group Risk Department in following up action plans, validating Minimum Acceptable Controls and ERM mitigating controls.6) Take on special assignments such fraud investigation, post merger and acquisitions integration review, follow up on due diligence matters and support on any other assurance related work.Requirements:- Bachelor’s Degree in Accounting and Finance or Computer Science- Professional qualifications CPA, CISA, CIA, ACCA or equivalent preferred- Required to be able to support audit work in China entities- Minimum of 10 years working experience, internal audit experience preferred- Proficiency in Accounting and Finance- Proficiency in IT Security, AI and data analytics tools would be advantageous- Willing to travel frequently- Good with numbers and attentive to details- Self-motivated, proactive and possess critical thinking skills- Excellent interpersonal and communication skills, including good presentation and report writing skills

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