Internal Controls Specialist

6 days ago


Singapore beBeeAudit Full time $60,000 - $120,000

Job Title: Internal Controls Specialist


Key Responsibilities:
  • Conduct thorough reviews of system documentation and internal control systems to ensure compliance and accuracy.
  • Perform detailed testing of transactions, audit confirmations, analytical review, and stock take observations to identify potential issues.
  • Assist in preparing financial statements that adhere to FRS standards and regulatory requirements.

Required Skills and Qualifications:
  • Proficiency in Microsoft Office suite.
  • External auditing expertise.
  • Strong taxation knowledge.
  • ACCA qualifications or equivalent.
  • Assurance and auditing skills.
  • Excellent written communication abilities.
  • Accounting and compliance expertise.
  • Financial statement analysis skills.
  • Evidence and audit techniques proficiency.

Successful Candidate Profile:

The ideal candidate will possess strong analytical skills, attention to detail, and excellent communication abilities. They must be able to work independently and as part of a team to achieve organizational goals.



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