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Internal Audit Specialist
2 months ago
We are seeking a highly skilled Internal Audit Specialist to join our team at MTC Consulting PTE. LTD. The successful candidate will be responsible for planning and executing internal audit activities, conducting interviews, and preparing working papers.
Key Responsibilities- Develop and implement internal audit plans to ensure effective risk management and compliance.
- Conduct thorough reviews of internal controls and processes to identify areas for improvement.
- Collaborate with the IT department to assess IT General Control (ITGC) risks and implement mitigation strategies.
- Prepare and present audit reports to stakeholders, highlighting key findings and recommendations.
- Support annual J-SOX audits and special audits as requested by the Audit Committee or Board of Directors.
- Minimum degree in Accounting or equivalent.
- At least 2 years of experience in audit or accounting field.
- Strong analytical and problem-solving skills, with ability to work independently and as part of a team.
We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.
If you are a motivated and detail-oriented individual with a passion for audit and compliance, we encourage you to apply for this exciting opportunity.
