Responsibilities:
- Ensure coverage of relevant regulatory requirements and recommend improvements to corporate policies, procedures and practices
- Lead or participate in the planning for each audit assignment to ensure performance of audit assignments, quality of reports and timeliness of deliverables
- Develop audit plans and programs. Ensure that these documents are up-to-date and suitable to the current operating environment of the auditee
- Ensure timely reporting of findings, risks and recommendations for auditee’s response and finalisation of report to Audit Committee
- Lead or participate in other ad-hoc assignments including special projects and investigations
- Assist in the follow-up with auditees on outstanding audit findings through the issuance of Audit Tracking Report and verification of resolved findings;
- Ensure that audit operating standards and procedures are observed, and requirements of the Quality Assurance Review are met
- Assist in the administration of Group Internal Audit and ensure effective and efficient usage of the Department’s resources
- Takes accountability in considering business and regulatory compliance risks and takes appropriate steps to mitigate the risks.
- Maintains awareness of industry trends on regulatory compliance, emerging threats and technologies in order to understand the risk and better safeguard the company
- Highlights any potential concerns /risks and proactively shares best risk management practices.
Requirements:
- Bachelor's degree in Accounting, preference will be given to those with Chartered Accountant or Certified Internal Auditor certification
- 5 to 8 years of relevant audit experience;
- Strong report writing, communication and presentation skills
We apologize that only shortlisted candidates will be contacted. Thank you
By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates collecting, using and disclosing my personal data for the purposes set out in the Privacy Policy which is available at www.persolkelly.com.sg I also acknowledge that I have read, understood, and agree to the said Privacy Policy.
PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E
EA Registration No. R1653100 (Goh Jia Zhen Crystal)
