Internal Audit

1 day ago


Singapore ENGRO CORPORATION LIMITED Full time
Roles & Responsibilities

I) Job Responsibilities

  • Executing risk based financial, operational and compliance audit which includes developing internal audit scope, audit planning and performing internal audit procedures.
  • Identifying and communicate to stakeholders on business inefficiencies, internal control weaknesses or operational issues observed during audits and recommend appropriate solutions.
  • Preparing internal audit reports (in dual language English and Chinese if necessary) highlighting control gaps and non-compliance with the Group’s policies and procedures and conduct exit meetings with management.
  • Assisting in developing of annual risk-based audit plan and periodic reporting to the Audit Committee.
  • Performing audit of designated entities as a lead auditor and will be in charge of relevant audit with preparing and compiling results of audit.
  • Supervising audit team and monitoring of staff performance and feedback, as well as identify appropriate training.
  • Performing follow-up reviews on previous internal audit issues to ensure actions are taken to address identified internal audit issues.
  • Assisting management with ad-hoc projects (including field work and data analysis when necessary) that does not impede the independence of the internal audit function.
  • Manage the whistle blowing process as the Whistle blower Investigation Officer which includes the investigation process and reporting.

II) Job specifications / minimum qualifications

  • A good Bachelor’s Degree in Accountancy or Finance.
  • Professional certifications (e.g. CPA, ACCA, CIA) is preferred.
  • A minimum of 5 years of experience in internal, external audit and/or business process reviews.
  • Strong command of MS Office (Word, Excel, Powerpoint) is essential.
  • Independent, resourceful, good inter-personal skill and a team player.
  • Proficient in oral and written English and Chinese is a must in a view of the need to liaise with the Group’s business entities in China and other countries.
  • Travelling required for this role (40% - 50%).

Tell employers what skills you have

External Audit
Audit Committee
Written English
Data Analysis
ACCA
Investigation
CPA
Auditor
Compliance
Audits
Internal Audit
Team Player
Business Process
Field Work
Audit
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