On-site Auditor

2 weeks ago


Paya Lebar Road, Singapore HONG YE GROUP PTE LTD Full time

Degree holder and CPA, CIA or CFSA certificate holder preferred
- Minimum 5 years of audit experience in Financial, Operational, Compliance or Information Systems.
- Experience in credit audits or trade finance audit is an advantage
- Experience in developing and customizing audit program
- Experience in IT general audit will be a plus
- Capable to read and write professional English and Mandarin is essential
- Able to work independently and require little supervision
- Self-starter and motivator
- Experience of understanding, digesting, explaining, analyzing company accounts and related financial/ non-financial information
- Experience of reviewing and providing recommendations on policy, procedure and internal controls
- Participated in investigations and having basic understanding of relevant concepts (evidence preservation and collection, data privacy, legal privilege, investigative interviewing, business intelligence)
- Understanding of Fraud prevention including fraud risk assessments and compliance program development
- Awareness and basic understanding of regulatory environment in relation of Fraud, including corruption
- Current Salary
- Expected Salary
- Availability
- Reason for leaving

**Salary**: $4,500.00 - $5,500.00 per month

**Benefits**:

- Health insurance

Schedule:

- Monday to Friday

Supplemental Pay:

- Performance bonus

COVID-19 considerations:
**Education**:

- Bachelor's or equivalent (preferred)

**Experience**:

- Accounting: 3 years (preferred)


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