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Internal Auditor

3 months ago

Singapur, Singapore WORKSTONE PTE. LTD. Full time
Roles & Responsibilities

✅ UP $4100

✅ Mon - Fri

✅ 8.30am – 5.30pm

✅ Bendemeer

Responsibilities:

  • Organize and carry out internal audit activities
  • Conduct interviews and review documents and prepare working papers
  • Identify weakness in control activities and make recommendations for process improvements
  • Prepare timely audit reports to present audit issues, risks, and recommendations
  • Collaborate with IT department on IT General Control (ITGC) assessment
  • Update and maintain process flowcharts under J-SOX requirements
  • Support annual J-SOX audit by external auditor
  • Conduct special audit when required by the Audit Committee or Board of Directors


Requirements:

  • Minimum Degree or above
  • Minimum 2 year of experience in Auditing

You may “Using Apply Now Button” to send in your updated resume.


For more information, please reach us at 9138 5316


*Only shortlisted candidates would be notified*


Choek Wei Qi Joel

Registration Number: R1877109

Workstone Pte Ltd

EA License Number:19C9998


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