Business Risk Assistant Manager/manager

1 week ago

Singapore FOO KON TAN ADVISORY SERVICES PTE. LTD. Full time $90,000 - $120,000 per year

Our services include:
- Internal Audit
- Quality Assurance Review of Internal Audit Functions
- Enterprise Risk Management
- Corporate Governance Advisory Services
- Government Grants Audit
- Sarbanes-Oxley (SOX) Advisory Services
- Internal Control Advisory Services
- Sustainability Reporting and Review
- Demonstrate a good understanding of risks and internal control objectives of business processes
- Demonstrate good understanding of general internal audit standards and best practice corporate governance and internal control frameworks
- Conduct audit planning
- Conduct kick-off and closing meetings
- Conduct interviews and walkthroughs to assess internal control designs and identify design gaps
- Conduct test of operating effectiveness
- Draft audit findings and work closing with engagement partner/ director to finalise reports
- Discuss and validate findings with process owners
- Supervise and review the work of juniors
- Project manage engagements
**Job Requirement**:
- Bachelor's Degree/Post-Graduate Diploma/Professional Degree Qualification
- Possess 4 to 6 years of relevant financial or internal audit experience with reputable accounting firms

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