Internal Auditor
2 weeks ago
This is a full-time on-site role for an Executive in Internal Control and Compliance. The Executive will be responsible for the following duties:
1. Assist in executing and maintaining the guidelines in internal control.
2. Assist in reviewing and assessing the soundness, effectiveness, and proper application of internal controls, compliance procedures, and controls and timeliness of document generation.
3. Assist in organizing and carrying out the internal controls function maintain and update the audit manual, audit scope, and audit plan.
4. Work with the team to conduct internal audits, present audit reports, and document the internal audit process.
5. Assist with the follow-up of any ad-hoc audits, when required.
6. Support the team to evaluate compliance with existing standards, guidelines, methodologies, policies, and procedures identify and propose changes to existing standards, guidelines, methodologies, policies, and procedures to reduce risks and enhance control.
7. Highlight risk management issues and internal control deficiencies identified and work with the team to provide recommendations to improve the entity's operations.
8. Work with team members from departments and business units to handle risk-related ad-hoc projects, when necessary.
9. Assist in reviewing the responses to internal and external audit results to ensure that recommendations are implemented and all action items are resolved.
10. Assist in evaluating regulatory compliance programs.
11. Any other duties and responsibilities assigned from time to time.
Requirement:
1. Degree in Accountancy or equivalent
2. 1 year of internal audit experience
3. Good interpersonal skills and communication skills
4. Highly motivated and strong analytical skills
Others Information:
1. 5-day work week
2. Meal allowance
3. Medical, dental & insurance benefits
4. Company Transport: 2 ways from Jurong East
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