Internal Auditor (Junior position, In-house role) - TK
- Commercial settings (Auditing internally for 1 company only)
- Working in a dynamic and growing MNC company
- Training provided and career progression opportunity
Job Responsibilities:
- Provide support to J-SOX compliance audits including working directly with Process Owners, evaluating control deficiencies, implementing controls, tracking remediation to completion, re-designing of business process, performing walk-throughs, testing of design and operational effectiveness, performing roll-forward, obtaining evidences and ensuring adequate documentation
- Provide support to the planning, developing and implementing of effective internal control and compliance program and policies
- Understanding business processes and working closely with the Process Owners to identify and document the control/compliance activities within the procedures and actions plans to be deployed to improve the effectiveness and efficiency of the control/compliance activities
- Provide support to various audits such as operational audits, internal audits, compliance testing and any special audits as assigned by the Supervisor
- Provide support to the implementation and monitoring of risk assessment, including working directly with the Process Owners in identifying, developing, reviewing, assessing and mitigating of the identified risks
- Assist due diligence requirements with business partners and internal stakeholders
- Co-ordinate and plan training for staff
- Provide general administrative support and up-keeping of filing system
- Carry out duties and responsibilities as assigned
Job Requirements:
- Diploma/ Degree in Accounting, Finance or related discipline, or professional qualification recognised by Institute of Singapore Chartered Accountants (ISCA)
- At least 1 year of relevant experience in internal control/ internal audit/ external audit (Candidate with accounting qualifications but with no prior experiences are welcome to apply !)
- Preferably to have knowledge of and experience working with J-SOX, risk assessment and internal control design and operations
- A demonstrated knowledge of internal control and compliance issues
- Pro-active and willing to learn
- Meticulous and detail oriented
Interested applicants, please send your resume to Tiffany (R1104633) [email protected] with email subject header "Job Application for Internal Auditor (Junior position, In-house role) - TK" .
We regret that only shortlisted candidates will be notified. Other applications will be updated to our database for future job opportunities.
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Thank you for your kind understanding and co-operation.
Pasona Singapore Pte Ltd
EA License No:90C4069
R1104633
Koh Jia Wen
