Internal Audit Specialist

2 weeks ago

Singapore beBeeCompliance Full time
Job Title: Internal Audit Specialist
Description:
This position involves working with cross-functional teams to maintain a robust internal control environment. The role requires reviewing current and new business processes, identifying risks, and recommending improvements. Strong attention to detail, excellent communication skills, and fluency in Chinese are essential for success in this position.
Key Responsibilities:
  • Develop the annual internal control project plan to ensure compliance with China's Basic Standards for Enterprise Internal Control framework.
  • Collaborate with process owners to conduct financial and IT control tests in accordance with the Company's audit plan for internal control over financial reporting (ICFR).
  • Partner with business process owners on documentation updates, sample requests, and process walkthroughs.
  • Maintain a master inventory of process narratives, including Chinese translations where applicable.
  • Evaluate new processes, policies, and systems to improve organizational efficiency, effectiveness, and risk mitigation.
  • Support communications with external auditors, consultants, and business process owners.
  • Build strong business relationships by engaging with process owners and management to gather information and resolve issues.
Requirements:
  • Bachelor's degree in Accounting, Management Information Systems (MIS), or related field.
  • Postgraduate or professional qualification in accounting preferred.
  • Internship or one year of experience in accounting, auditing, or finance preferred.
  • Proficiency in Microsoft Office (Excel, Word, Outlook, etc.).
  • Strong attention to detail and accuracy.
  • Excellent oral, written, and interpersonal skills.
  • Fluency in spoken and written Chinese is required.

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