Audit Expert
3 days ago
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.
- Develop and implement effective internal audit strategies to ensure compliance with regulatory requirements.
- Conduct interviews, examine documents, and prepare work papers as part of the audit process.
- Work closely with the IT department on IT General Control (ITGC) assessments.
- Update and maintain process flowcharts in compliance with J-SOX requirements.
- Assist with the annual J-SOX audit conducted by the external auditor.
- 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.
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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