Advanced Internal Controls Specialist

1 day ago


Singapore TASSURE PAC Full time

At TASSURE PAC, we are seeking a highly skilled Advanced Internal Controls Specialist to join our team. This role is an excellent opportunity for individuals who are passionate about audit and have a strong background in accounting and risk management.

Job Overview

The successful candidate will be responsible for conducting statutory and special audits, evaluating the adequacy and effectiveness of internal controls, and providing practical value-added recommendations on internal controls and business processes. They will also identify audit issues and concerns, and make adjustments to improve work tasks or solve non-complex issues.

Responsibilities
  • Conduct thorough audits to ensure compliance with relevant laws and regulations
  • Evaluate internal controls to identify areas for improvement and provide recommendations for enhancements
  • Collaborate with cross-functional teams to implement control improvements and best practices
  • Stay up-to-date with industry trends, laws, and regulations to ensure that audits remain relevant and effective
Requirements
  • Degree in Accounting, ACCA, or relevant professional qualification
  • Minimum 2 years of audit experience with a focus on internal controls and risk management
  • Strong analytical and problem-solving skills, with the ability to think critically and make sound judgments
  • Excellent communication and interpersonal skills, with the ability to work effectively with stakeholders at all levels
  • Proficiency in Microsoft Office applications, including Excel, Word, and PowerPoint
Estimated Salary: $60,000 - $80,000 per year

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