Audit Senior

1 month ago


Singapur, Singapore MOORE RISK MANAGEMENT PTE. LTD. Full time
Roles & Responsibilities

Job Description

  • Assist in the delivery of the risk management planning and work programmes (e.g., IT Audits & Consulting, Internal audits, Sustainability Reporting etc) within time budgets, timescales, specifications, and professional requirements
  • Assist to Identify corporate governance, internal controls and business process improvement/ deficiency issues
  • Be part of an engagement in managing job assignments
  • Be part of an engagement team to prepare reports and other deliverables
  • Performs other duties as and when needed in projects & assignments
  • Opportunities to work with different engagement senior(s)/managers and team members including colleagues from other departments

Requirements

  • A recognised Degree in Accountancy, Information Systems or equivalent
  • General understanding of IT General controls and IT Audit Techniques
  • Relevant experience/training in data analytics or IT audits will be an advantage
  • Excellent analytical, verbal, and written communication skills
  • Candidate with minimum 3 years’ experience

Tell employers what skills you have

Sustainability
Budgets
Corporate Governance
ACCA
Risk Management
Auditing
Internal Controls
Business Process Improvement
Accounting
Financial Statements
IT Audit
Audits
Consulting
Data Analytics
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