Internal Auditor, Senior Exec

22 hours ago

West Region, Singapore TRUST RECRUIT PTE. LTD. Full time $104,000 - $130,878 per year

Overall Description

As a member of the SEA & India Internal Audit team, you will work closely with compliance managers/officers, legal members, finance/accounting members, other teams to support planning, monitoring and testing of internal controls, assurance and audit-related activities for our SEA & India region.

Job Responsibilities includes:

  • Assist to perform audit work as required; including plan preparation, work papers, findings, and associated report; verify the accuracy of financial records pertaining to assets, liabilities, receipts, expenditures, related transactions and Balance Review for Group Company (GC).
  • Support in the Annual Schedule check of J-SOX Audit of the Internal Control Checklist: Entity Level Controls & Financial Reporting Processes
  • Coordinate and maintain a system for risk identification, evaluation and control.
  • To collaborate and support with Legal, Compliance and Finance into reviewing of GC's internal control framework, the design of controls and performing random audit sample testing
  • Communication of gaps and risks; to proposing solutions as to how processes and controls can be strengthened.
  • Proactively updating with preliminary concerns, confirmed issues identified, and status of Internal audit and testing results.
  • Follow up on the previously reported issues to determine if management action plans have been implemented
  • Any other tasks as may be assigned from time to time

Requirements

  • A Minimum Degree in Accountancy, Finance or relevant accounting qualification equivalent, is generally preferred.
  • 5 to 8 years of experience in Internal / External Audit, Compliance and/or Risk Management
  • Able to work as a team member and willingness to self-learn and upskill.
  • Good analytical and communication skills.

HOW TO APPLY

Interested applicants, kindly click on "APPLY NOW" or send your resume in MS WORD format to

We regret only shortlisted candidates will be notified.

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Trust Recruit Pte Ltd

EA License No: 19C9950

EA Personnel: Wong Ying Huan (Hestia)

EA Personnel Reg No: R

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