Internal Control Specialist

2 weeks ago

Singapore beBeeAuditor Full time $60,000 - $120,000
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\Job Title: Internal Control Specialist\
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\Job Description:
As an Internal Control Specialist, you will play a key role in ensuring the accuracy and reliability of financial data by examining records, reports, operating practices, and documentation. Your attention to detail and organizational skills will be essential in maintaining internal control systems.

\Key Responsibilities:
1. Examine records, reports, operating practices, and documentation to ensure compliance with established internal control procedures.
2. Assist in designing test plans to identify key controls to be covered via Management Self-Assessment and Compliance Assessment.
3. Perform testing as per guidelines, following standardized sampling methods.
4. Verify assets and liabilities by comparing items to documentation.
5. Work with various stakeholders in the Business Unit, including Commercial, Finance, Supply Chain, Customer Service, to complete audit workpapers and appraise adequacy of internal control systems.
6. Maintain internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
7. Prepare special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
8. Contribute to team effort by accomplishing related results as needed.
9. Perform other finance-specific tasks as identified by the Business Unit Finance during this period.

\Qualifications and Experience:
Requires a Bachelor's degree and 2-3 years of experience as an auditor. Key competencies include Audit, Legal Compliance, Documentation Skills, Attention to Detail, Reporting Research Results, Thoroughness, Presentation Skills, Financial Software, Corporate Finance, SFAS Rules, and Objectivity.

\What We Offer:
On top of a competitive base salary, we offer excellent career and training opportunities, attractive benefits, and bonus schemes. If you are keen to take your career to the next level, consider applying for this role.

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