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Regional Internal Auditor

4 weeks ago

Singapore TRUST RECRUIT PTE. LTD. Full time
Roles & Responsibilities

Job Description:

  • Establish and maintain appropriate policies and procedures of the internal audit function.
  • Prepare risk-based audit plans to set out the priorities of the internal audit function.
  • Coordinate internal audit plans and activities with the group-companies in Southeast Asia, Pacific
  • Conduct preliminary survey of each group-company and major functional area by means of interview, etc.
  • Perform audit fieldwork in accordance with the audit plan.
  • Identify factors causing deficient conditions and provide constructive, economical and practical recommendations for findings
  • Determine material weaknesses in internal controls of various areas, including adequacy and efficiency of administration and operations.
  • Discuss findings with auditees upon closing of the fieldwork.
  • Prepare audit reports of each audit findings and recommendations.
  • Explain the result of each audit to the management
  • Report annual audit result to the management

HOW TO APPLY:

Interested applicants, kindly send your resume in MS WORD format or please click on “Apply Now”.

We regret only shortlisted candidates will be notified.

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