Responsibilities
- Executing risk based financial, operational and compliance audit which includes developing internal audit scope and audit planning.
- Prepare audit program and document work performed in a clear and organised manner.
- Conduct review and testing for controls and compliance with best practices, policies and procedures.
- Drafting audit observations and communicate findings for Management’s response.
- Assisting in developing of annual risk-based audit plan and periodic reporting to the Audit Committee.
- Performing follow-up reviews on previous internal audit issues to ensure actions are taken to address identified internal audit issues.
- Assist in special review, data analytics and system implementation review etc.
Requirements:
- A good Bachelor’s Degree in Accountancy or Finance.
- Professional certifications (e.g. CPA, ACCA, CIA) is preferred.
- A minimum of 3 years of experience in internal, external audit and/or business process reviews.
- Strong command of MS Office (Word, Excel, Powerpoint) is essential.
- Strong foundation in internal control concepts and familiar with emerging risks and technology.
- Independent, resourceful, good inter-personal skill and a team player.
- Demonstrating working to a high level with minimal supervision.
- Strong English and Chinese proficiency (written and oral), is a must to communicate with English and Chinese speaking stakeholders in regards with the business inefficiencies, internal control weaknesses or operational issues observed during audits and recommend appropriate solutions.
- Able to travel extensively
Interested Candidates are invited to submit Resume (in MS Word Format) to us:
- Your present and expected salary
- Notice period required
- Your earliest date of availability; and
We Offer:
- Attractive remuneration package
- Opportunities for career progression
- Convenient office location:Jurong East
