Internal Audit Officer

6 days ago

Singapore LEGEND LOGISTICS LIMITED Full time

**Job Responsibilites**
- Conduct risk-based audits of key business processes in accordance with professional standards for internal auditing to ensure that internal controls are appropriately designed and are operating effectively
- Follow up of audit recommendations to ensure appropriate corrective action has been taken to resolve identified control deficiencies
- Partner with management to develop opportunities to strengthen internal controls and improve business processes
- Provide assurance over the design of controls for key areas of change prior to implementation
- Keep abreast of evolving regulatory changes, market events and emerging future businesses to drive appropriate ongoing audit coverage in close partnership with management and other key personnel
- Assist business units to update their documentation of risks and controls
- Ensure compliance of company’s corporate policies and financial statements with regulatory requirements
- Prepare audit and risk committee papers for submission to management
- Work closely with management and other key personnel on ad hoc projects to provide advisory services and participate in special investigations
- Other duties as may be required from time to time

**Job Requirement**
- Minimum must have an Accountancy Degree with at least 5 years of working experience from a major MNC and/or Big 4, and a track record of audits for companies in the logistics, manufacturing, retail or wholesale industries
- Strong interpersonal and leadership skills are vital to succeed in this role

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