Internal Audit Specialist

5 days ago


Singapore NTT SINGAPORE PTE. LTD. Full time
Job Description

As an Internal Audit Specialist at NTT Singapore PTE. LTD., you will play a critical role in ensuring the integrity and effectiveness of our financial processes.

We are seeking a highly skilled and experienced professional to join our team as an Internal Audit Specialist. In this role, you will be responsible for conducting audits to identify areas of risk and providing recommendations for improvement.

Key Responsibilities:

  • Develop and implement audit plans to ensure compliance with regulatory requirements and company policies.
  • Evaluate internal controls and assess their effectiveness in preventing or detecting material misstatements.
  • Analyze financial data and other information to identify potential risks and opportunities for improvement.
  • Communicate audit findings and recommendations to management and other stakeholders.

Requirements:

  • Bachelor's degree in Accounting, Finance, or related field.
  • Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification.
  • At least 5 years of experience in auditing or a related field.

Salary: $80,000 - $110,000 per annum, depending on experience.

About Us:

NTT Singapore PTE. LTD. is a leading provider of IT services and solutions. We are committed to delivering high-quality services that meet the needs of our clients.



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