Internal Controls Specialist
4 days ago
We are seeking a highly skilled Internal Controls Specialist to join our team at EM Services Pte Ltd.
About YouYou will have a proven track record of delivering high-quality audit results and a strong understanding of risk management principles.
Key Responsibilities:
- Lead planning of assigned internal audit projects and design audit programs and tests to assess internal controls and compliance.
- Manage end-to-end audit cycle for multiple assignments, including outsourced auditors for complex projects.
- Provide guidance to the audit team in reviewing key internal control procedures and completing projects timely while maintaining audit quality.
Requirements:
- Bachelor's degree / Diploma in Accountancy or equivalent from a recognized university or relevant professional qualification.
- At least three years of audit experience.
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Intern, Digital Sales Operations
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Continuous Improvement Specialist
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Veterinary Internal Medicine Specialist
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Loan Control
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Senior Quality Control Specialist
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Maintenance Work Control Specialist
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Intern, Data Operations
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Configuration Control Specialist
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Internal Controls Analyst
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Regional Control Specialist
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Risk Control Specialist
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Veterinary Rotating Intern
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Veterinary Rotating Intern
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Inventory Control Specialist
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