Internal Audit Executive

1 week ago

Singapore Oceanus Group Full time

Performs specific audit procedures for financial and operational audits to assess compliance, effectiveness, and efficiency of Corporate and Business Unit processes, policies and procedures and the adequacy of internal controls.
- Follows established audit schedules and procedures on assignments which require basic understanding of accounting principles, control procedures, and audit techniques.
- Execute fieldwork, including assessing process and controls, identifying weaknesses and opportunities for improvement, defining recommended corrective actions, and preparing audit work papers that document the work performed to support conclusion set forth in final audit or advisory reports.
- Assists in planning audit and advisory support projects of financial and operational audits, including defining scope of work and level of effort.
- Assists in evaluating the operating effectiveness of internal controls related to financial reporting and disclosure controls.
- Prepares draft reports and formulates recommendations designed to improve controls and/or methods of operation.
- Interface with various levels of management on audit findings, recommendations, and corrective action plans.
- Work as part of a team to complete projects and tasks timely as set forth in the annual audit plan and strategic plan.
- Collaborate with external auditors to execute interim and year-end testing procedures

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