Audit Expert

3 days ago


Singapore MTC CONSULTING PTE. LTD. Full time
Job Summary

This exciting opportunity is for a highly motivated and experienced Audit Expert to join our team at MTC Consulting Pte. Ltd. As an Audit Expert, you will play a key role in conducting internal audits across various areas, including operations, finance, HR, administration, manufacturing, and IT.

About the Role
  • Liaise with the Head of Internal Audit to develop and achieve work objectives.
  • Conduct internal audits to identify control activity weaknesses and provide actionable recommendations to enhance processes.
  • Prepare timely audit reports that outline audit issues, assess risks, and provide recommendations.
Responsibilities
  1. Develop and implement effective internal audit strategies to ensure compliance with regulatory requirements.
  2. Conduct interviews, examine documents, and prepare work papers as part of the audit process.
  3. Work closely with the IT department on IT General Control (ITGC) assessments.
  4. Update and maintain process flowcharts in compliance with J-SOX requirements.
  5. Assist with the annual J-SOX audit conducted by the external auditor.
Requirements
  • Minimum Degree in Accounting or equivalent.
  • 2 years of experience in auditing or accounting.
  • Knowledge in accounting principles and practices, audit testing and control, and IT audit and security.
  • Bilingual in English and Mandarin to liaise with clients.
  • Singaporean only.
Salary and Benefits

The estimated salary range for this role is $4,000 - $4,500 per month, depending on experience. In addition to a competitive salary, we offer a comprehensive benefits package, including performance bonuses and opportunities for career growth.



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