Internal Auditor

3 days ago


Singapore RECRUIT NOW SINGAPORE PTE. LTD. Full time
Job Description

**Job Title:** Internal Auditor

**Company:** RECRUIT NOW SINGAPORE PTE. LTD.

**Job Type:** Full-time

**Location:** Singapore

**About Us:

We are a leading materials technology company that offers a wide range of products and services. We are seeking a highly skilled Internal Auditor to join our team.

Key Responsibilities:
  • Collaborate with the Head of Internal Audit to develop detailed objectives and work procedures for various projects.
  • Organize and execute internal audits across multiple functions, including operations, finance, human resources, administration, manufacturing, and IT.
  • Conduct interviews, review documents, prepare working papers, and identify control weaknesses with recommendations for improvement.
  • Monitor the implementation of audit recommendations and ensure timely reporting of audit findings, risks, and suggestions.
  • Maintain accurate documentation and collaborate with the IT department on IT General Control (ITGC) assessments while ensuring compliance with J-SOX requirements.
  • Support external auditors during the yearly J-SOX audit.
  • Perform advisory tasks, such as internal control policy development and financial due diligence.
  • Conduct special audits and manage other projects or ad-hoc tasks as assigned by the Audit Committee or Board of Directors.
Requirements:
  • Minimum Diploma in Accounting.
  • At least 2 years of experience in accounting and auditing.
  • Preferred experience working with overseas entities.
What We Offer:
  • Competitive salary up to $4,500 with yearly increment based on performance.
  • 5 days work week (Monday to Friday, 8:30am - 5:30pm).

**If you are a motivated and detail-oriented individual with a passion for financial compliance and risk management, we encourage you to apply for this exciting opportunity.


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