Internal Auditor

2 weeks ago

Singapore AICA ASIA PACIFIC HOLDING PTE. LTD. Full time

**Responsibilities**:

- Formulate the Internal audit objective
- Establish internal audit scope, annual plans and liaise with service provider to conduct the internal audit
- Perform together with the service provider the audit task and control the full audit job and cover areas such as (financial, inventory, accounting, IT, tax) risk management and internal control management over operations effectiveness and efficiency, financial reliability and data integrity and compliance with all statutory and internal regulations, rules and international accounting standards
- Obtain, analyze and evaluate accounting, financial and tax documentation, supplier and procurement contract, financial reports, and accounting data, schematics, IT matters
- Prepare and present finalized reports that reflect audit’s findings of deficiencies, recommendations of improvement and cost savings and auditee replies and comments
- Report and advise independently and objectively to ensure validity, and legality of the findings and recommendations
- Maintain open communication with management and audit committee
- Conduct follow up audits to monitor management’s rectifications
- Self-development and improvement regarding on internal audit best practices, tools, techniques and performance standards

**Job Requirements**:

- Proven 6 to 8 years working experience in Internal Audit function in big audit company and/or reputable MNC.
- Qualified accountant or auditor accepted by the Accountant Registration Board or Internal Audit Professional Organisation
- Good knowledge in IT controls and management
- Ability to get a good understanding of accounting, financial and taxation data and regulations
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills
- Sound objective and independent judgement and conclusion
- Degree in Accounting or Finance and or Internal Audit qualification
- Bi-Lingual in English, Mandarin or Malay.

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