Internal Auditor

1 week ago


Singapore NETPOLEON SOLUTIONS PTE LTD Full time
Roles & Responsibilities

Netpoleon Solutions is a well-established IT Network Security solutions provider and the Asia arm subsidiary of Macnica Inc – a Global Company with trillion-yen revenue.

Netpoleon Solutions has offices in Singapore, Malaysia, Indonesia, Philippines, Thailand, Vietnam, Myanmar, India, Australia and New Zealand, with its parent Company based in Japan.

We are now inviting individuals to join the Singapore office. Candidates should have strong ethical standards, the ability to maintain confidentiality, and excellent communication skills. If you have these qualities, you will embark on an exciting career together with us to pursue our strategic expansion.


Key Responsibilities:

  • Conduct regular audits of financial and operational processes, ensuring compliance with company policies and regulations.
  • Assess internal controls and identify areas for improvement in risk management processes.
  • Prepare audit plans, detailing the scope and objectives of each audit engagement.
  • Perform risk-based audits, including financial, compliance, IT, and operational audits.
  • Review accounting records, financial reports, and operational practices to ensure accuracy and adherence to laws and regulations.
  • Communicate audit findings and recommend improvements to senior management.
  • Collaborate with departments to provide guidance on improving internal controls and operational efficiencies.
  • Maintain audit documentation and prepare reports for senior management and external auditors.
  • Evaluate the effectiveness of existing internal controls and identify weaknesses that could potentially result in fraud, financial misstatements, or operational inefficiencies.
  • Follow up on previous audit recommendations to ensure corrective actions have been implemented.
  • Stay updated on regulatory changes and industry best practices to ensure audits remain compliant.

Requirements:

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Professional certification (e.g., Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other relevant certifications) preferred.
  • Proven experience in internal auditing or a related field.
  • Strong knowledge of accounting principles, risk management, and regulatory compliance.
  • Proficiency in audit software and Microsoft Office Suite (Excel, Word, PowerPoint).
  • Excellent analytical, organizational, and problem-solving skills.
  • Strong written and verbal communication skills.
  • Ability to work independently and as part of a team.
  • Detail-oriented with a high level of accuracy.
  • Strong ethical standards and the ability to maintain confidentiality.

Other Information:

  • Working hours: 9am to 6pm, Monday to Friday
  • Salary will commensurate with qualifications and experiences
  • 13th month bonus AWS

Interested candidates, please apply via the “Apply Now” button below.

We regret that only shortlisted candidates will be notified.


Tell employers what skills you have

Excellent Communication Skills
Microsoft Office
Regulatory Compliance
Ability To Work Independently
Risk Management
Auditor
Internal Controls
Accounting
Audits
Fraud
Internal Audit
Network Security
Audit
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