Internal Auditor

4 days ago

Central Region, Singapore Crestar Education Group Pte. Ltd. Full time $80,000 - $120,000 per year

We are looking for passionate, knowledgeable and objective Internal auditor to add value and improve our operations by bringing a systematic and disciplined approach to the company. Analytical and detail-oriented candidate to support analysis work

Job Responsibilities:

A Internal Audit

· Plans and conducts financial, operational and compliance audit of the entities in the Group including overseas subsidiaries.  Audit process documentation, risk identification and assessment, evaluate adequacy and effectiveness of internal controls and ensuring compliance with established Group policies and procedures

· Interpret audit results, develop value adding recommendations to mitigate the risks and prepare audit working papers/reports

· Make written recommendations to Management and business process owners to increase efficiency and /or effectiveness of the control systems of functions reviewed

· Performed special investigations as requested by the Board or Audit Committee

A Analysis

· To support, organise, consolidate and provide effective management reports to Management and Boards for purpose of reporting and decision making.

· To support required analysis of performance of all business units, projects viability and put up relevant recommendation for purpose effective decision making.

B Others

· To undertake any other ad-hoc duties or projects as assigned

Job Requirements:

· Meticulous and able to work with huge volume of data to compile into detailed reports accurately

· Strong analytical, detail-oriented, problem-solving and interpersonal skill with positive learning attitude

· Independent, yet able to work in a team and handle stress to deliver under tight datelines

· Proficient in MS Office, Excel and PowerPoint

· Proven knowledge of auditing standards and procedures, laws, rules and regulations

· Possess at least Diploma/ Degree in Accountancy, Finance, Business or equivalent with at least 2 year of audit working experience

· Candidate with relevant qualification but no experience is welcome to apply

Interested candidate to apply online with your resume including personal particulars, education and employment history with scope, reason for leaving, current and expected salary and availability.

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