Internal Audit Executive

2 weeks ago

Kallang, Singapore Omni-Plus System Limited Full time

Job Description:

The
incumbent is responsible for undertaking internal audits to ensure OPS Group meet
its financial, operational and compliance objectives, identify and reduce
business and financial risks, perform an objective evaluation on the
effectiveness of governance, risks and compliance management, IT and internal
control process. Also responsible to protect against fraud and theft, identify
loopholes and cost savings.

  • Develops detailed objectives and
    work procedures for each project together with Head of I Internal Audit.
  • Organize and carry out internal
    audit activities including Operational, Financials, Human Resources, Administration,
    Manufacturing and Information Technology etc.
  • Conducts interviews, reviews
    documents and prepares working papers.
  • Identify weaknesses in control
    activities and make value-added recommendations for process improvement.
  • Follow up and monitor implementation
    of internal audit recommendation.
  • Prepare timely audit report to
    present the audit issues, risks and recommendations.
  • Prepare appropriate and accurate
    work paper documentation in accordance with documentation standards maintained
    by Internal Audit Department.
  • Collaborate with IT department on IT
    General Control (ITGC) assessment.
  • Update and maintain process
    flowcharts under J-SOX requirements
  • Support yearly J-SOX audit by
    external auditor.
  • Undertake other types of advisory
    work such as internal control policy development, financial due diligence and
    investigations services.
  • Conduct special audit as and when
    required by the Audit Committee or the Board of Directors.
  • Perform ad hoc tasks and special projects/reviews as
    assigned from time to time.

Job
Requirements:

  • Min Degree in
    Accounting
  • At least 4 years in
    accounting and auditing field
  • Experience in data
    analytics
  • Knowledge of
    accounting principles and practices
  • Knowledge of audit
    testing and control
  • Knowledge of IT audit and security
  • Advanced computer skills in Microsoft Office Suites
  • Knowledge of SAP b1 and Infor
Summary of role requirements:
  • Looking for candidates available to work:
    • Monday: Morning, Afternoon
    • Tuesday: Morning, Afternoon
    • Wednesday: Morning, Afternoon
    • Thursday: Morning, Afternoon
    • Friday: Morning, Afternoon
  • More than 4 years of relevant work experience required for this role
  • Working rights required for this role

  • Internal Audit Executive

    2 weeks ago

    Kallang, Singapore Omni-Plus System Limited Full time

    Job Description:The incumbent is responsible for undertaking internal audits to ensure OPS Group meet its financial, operational and compliance objectives, identify and reduce business and financial risks, perform an objective evaluation on the effectiveness of governance, risks and compliance management, IT and internal control process. Also responsible to...

  • Office Administrative Executive

    7 days ago

    Kallang, Singapore DURAPOWER TECHNOLOGY (SINGAPORE) PTE. LTD. Full time

    Durapower is 14 years in operations and is company identified by Enterprise Singapore to scale up for growth as well. We have projects in Netherlands, Singapore, Thailand and Southeast Asia regions, production is in China as a manufacturing plant. There is no manufacturing here but we have R&D team here liaising with China as well. Our expansion is also...

  • Hr Executive

    12 hours ago

    Kallang, Singapore Efficient Networks International (Singapore) Pte Ltd. Full time

    Responsibilities:Oversee the entire recruitment process, from sourcing to offer management, including conducting interviews and reference checks.Proactively search for qualified candidates through various channels such as internal databases, referrals, job portals, and social media platforms.Develop and execute strategies to improve recruitment...

  • Hr Executive

    7 hours ago

    Kallang, Singapore Efficient Networks International (Singapore) Pte Ltd. Full time

    Manage end-to-end recruitment process including sourcing, cold calling, arranging interviews, offer management, conducting reference checks etcActively source for suitable candidates through internal database, applications, referrals, networking, job portals and social media platformsCreate, propose and implement strategies to streamline recruitment...

  • Admin Executive

    1 month ago

    Kallang, Singapore OCULUS CONSULTANCY SG PTE LTD Full time

    Roles & Responsibilities:· Liaise with clients, sales consultants, financial institutions, relationship managers, and other stakeholders to facilitate successful loan submission and disbursement with accurate loan documents and other loan related matters.· Perform operations work from processing of loan requests to successful disbursement of loans· Assist...

  • HR Executive

    3 weeks ago

    kallang palce, Singapore Efficient Networks Int (S) Pte Ltd Full time

    RESPONSIBILITIES: HR Planning Work closely with managers and supervisors to understand individual team needs and challenges with respect to skills and resources. Maintain a close understanding of the team structure, in order to provide support and advice in times of people and business change. Emphasize productivity improvement for business...

  • Solar Project Manager

    2 weeks ago

    Kallang, Singapore Efficient Networks International (Singapore) Pte Ltd. Full time

    Job Description :1. Project Planning and Execution: a. Develop comprehensive project plans for solar energy systems , outlining scope, objectives, deliverables, and timelines. b. Coordinate with engineering, procurement, and construction teams to ensure project milestones are met for both solar . Monitor project progress and implement necessary adjustments...

  • Solar Project Manager

    2 weeks ago

    Kallang, Singapore Efficient Networks International (Singapore) Pte Ltd. Full time

    Job Description :1. Project Planning and Execution: a. Develop comprehensive project plans for solar energy systems , outlining scope, objectives, deliverables, and timelines. b. Coordinate with engineering, procurement, and construction teams to ensure project milestones are met for both solar . Monitor project progress and implement necessary adjustments...

  • Admin Executive

    1 month ago

    Kallang, Singapore OCULUS CONSULTANCY SG PTE LTD Full time

    Roles & Responsibilities:·      Liaise with clients, sales consultants, financial institutions, relationship managers, and other stakeholders to facilitate successful loan submission and disbursement with accurate loan documents and other loan related matters.·      Perform operations work from processing of loan requests to successful...

  • Project Manager

    2 weeks ago

    KALLANG PLACE, Singapore Efficient Networks Int (S) Pte Ltd Full time

    Job Description : 1. Project Planning and Execution: a. Develop comprehensive project plans for solar energy systems , outlining scope, objectives, deliverables, and timelines. b. Coordinate with engineering, procurement, and construction teams to ensure project milestones are met for both solar . c. Monitor project progress and implement necessary...