Internal Audit
2 weeks ago
Responsibilities
- Conduct internal audits to assess the adequacy and effectiveness of internal controls, policies, and procedures for financial, operational and compliance processes.
- Perform any additional assignments (including advisory reviews and investigations) as directed by the Head of Internal Audit or a delegate.
- Document clear and concise audit work papers to sufficiently support audit conclusions reached.
- Prepare and present the audit report to management and relevant stakeholders, with clear write-up of findings, risks and value-adding recommendations.
- Track the implementation of remediation actions and follow-up on outstanding audit issues.
- Assist in rolling-out of the company's continuous auditing program through data analytics.
Requirements
- Bachelor's degree in Accounting, Finance, or a related field.
- Professional certifications (e.g., CIA, CISA, ACCA, CPA) are preferred.
- At least 4 years of auditing experience, including one year as Internal Audit Team Lead or equivalent.
- High ethical standards and attention to detail.
- Strong analytical and problem-solving skills.
- Good understanding of business process, and internal auditing standards, with data analytics and visualisation techniques as a plus.
- Excellent interpersonal skills and ability to work collaboratively within the internal audit and across departments.
- Good written/verbal communication skills.
- Proficiency in audit software and tools, familiarity with data analysis and visualisation tools is a plus.
- Willingness to travel (20-40%).
Interested applicants please send your resume to venessagoh@recruitexpress.com.sg
Venessa Goh Wee Ni
R24124686
Recruit Express Pte Ltd
EA License No: 99C4599
RCB No.: 199601303W
We regret that only shortlisted candidates will be contacted.
Tell employers what skills you haveRemediation
Auditing Standards
Data Analysis
Administrative Work
Interpersonal Skills
ACCA
Auditing
Internal Controls
Accounting
Audits
Team Lead
CISA
Business Process
Data Analytics
Audit
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