Internal Auditor

3 days ago

Novena, Singapore THE BLUE CIRCLE PTE. LTD. Full time

Role and Responsibilities
- Coordination with Subsidiaries and Auditor
- Group policies and internal controls management
- Evaluate effectiveness and efficiency of the financial and operational processes and related internal controls and ensure compliance with the Group’s corporate governance framework.
- Identify weaknesses in control activities and make value-added recommendations for process improvements.
- Communicate audit findings to local management via conducting of closing meetings at the end of fieldwork review.
- Prepare internal audit report to present the audit issues, risks and recommendations.
- Perform ad hoc tasks and special projects/reviews as assigned from time to time.
- Suggest improvements in department matters relating to systems, processes or documentation with appropriate process owners and management personnel.

**Requirements**:

- A good bachelor’s degree in accountancy or equivalent from a recognized university or relevant professional qualification.
- At least 3 years audit or internal audit experience, preferably in construction or engineering services industry with exposure in Big 4 accounting firms.
- Good organizational and interpersonal skills with ability to interact effectively with multi-disciplinary colleagues at all levels
- Ability to work independently with mínimal supervision in a fast paced and dynamic environment.
- Proactive and adaptable to changing priorities and different challenges
- Ability to maintain and ensure confidentiality
- Maintain high level of integrity and professional standards
- Strong analytical and critical thinking skills
- Strong business communication, interpersonal and report writing skills
- Willingness to travel overseas (about 50%).

**Salary**: $3,500.00 - $4,000.00 per month

**Benefits**:

- Dental insurance
- Flexible schedule
- Health insurance
- Parental leave
- Professional development
- Promotion to permanent employee
- Work from home

Schedule:

- Monday to Friday

Supplemental pay types:

- 13th month salary

**Education**:

- Bachelor's or equivalent (preferred)

**Experience**:

- Auditing: 3 years (preferred)

Willingness to travel:

- 50% (preferred)

Work Location: Hybrid remote in Singapore 308900

  • Assistant Manager, Internal Audit(Jo-221122-299800)

    2 weeks ago

    Novena, Singapore RGF Full time

    **Location**: Singapore **Salary**: Open **Industry**: Manufacturing, Engineering & Industrial **Sub-industry**: Chemicals & Plastics **Function**: Finance & Accounting **Job Description**: **Our Client**: Our client is one of the leading chemical manufacturing companies globally. They are actively looking for Assistant Manager of Internal Audit to join...

  • Accounts Executive

    2 weeks ago

    Novena, Singapore WEE HUR CONSTRUCTION PTE LTD Full time

    Data entries AR receipts - Reconciliation of daily bank receipts (including bond receipts) with total receipts in RMS - Assist auditor's request on AR invoices and receipts sample - Bank reconciliation for all banks - Ensure timely, accurate month-end closing and financial reporting - Responsible for preparation and closing of monthly and annual financial...

  • Finance

    2 weeks ago

    Novena, Singapore Dover Park Hospice Full time

    **Senior Executive, Finance**: - **Assistant Manager, Finance** Please refer to the respective Job Description below. **Senior Executive, Finance**: We are looking for an independent and motivated Senior Executive to join our growing team. **Responsibilities**: - Prepare journal entries and schedules for monthly and year-end closing - Ensure proper...

  • Finance Manager

    16 hours ago

    Novena, Singapore Hollandse Club Full time

    The Hollandse Club is looking for an experienced **Finance Manage**r, preferably with a proven track record in a hospitality or club management environment. This role will be responsible for the full spectrum of finance matters including financial reporting, statutory reporting and management reporting, supporting the business in budgeting / forecasting as...

  • Assistant Manager, Procurement

    16 hours ago

    Novena, Singapore Nanyang Technological University Full time

    You will be reporting to the Deputy Director, Procurement. You will be responsible in performing the full spectrum of duties from the establishment of users’ requirements to the solicitation of prices, execution of orders and management of contracts and resources. Frequent consultations with the academic and administrative departments will be...

  • Finance Manager

    5 days ago

    Novena, Singapore David Hall Personnel Consultant Full time

    Our client is a Hong Kong based garment manufacturing company. She has her own production sites located in China and overseas, caters to customer needs all over the world - namely USA, Europe and China. To strengthen its operation, is looking for a high calibre to join their group Work Location : Danang, Vietnam Team Size : 10 members Salary :...

  • Compliance Manager

    2 weeks ago

    Novena, Singapore The Methodist Church in Singapore Full time

    **The Methodist Church in Singapore (MCS)** is a connectional church comprising the General Conference, three Annual Conferences, local churches, and various agencies and organisations. The **General Conference (GC)** is the highest body of the MCS, responsible for legislation, policy, and the overseeing of its various agencies, including the programme...

  • Finance Manager

    7 days ago

    Novena, Singapore Hotel Royal Ltd Full time $80,000 - $120,000 per year

    Job Description:We are seeking a highly skilled and experienced Finance Manager to join our team at Hotel Royal Singapore. This position plays a pivotal role in managing the financial health and stability of our hotel. The successful candidate will oversee all financial activities, ensure compliance with statutory requirements, and contribute to the...

  • Manager Front Office Group Treasury

    17 hours ago

    Novena, Singapore DKSH Holding Ltd Full time

    Location: Novena Square, SG, SG- - Global Business Unit: OTH- - Job Function: Finance- - Requisition Number: 219016- - Description: **Job Summary**: - This Singapore-based role in Group Treasury Front Office is responsible for managing core treasury functions across multiple markets, including cash and debt management, FX risk mitigation, and strategic...

  • Assistant Manager Group Treasury

    2 weeks ago

    Novena, Central Community Development Council, Singapore DKSH Scientific Solutions Full time $80,000 - $120,000 per year

    Title: Assistant Manager Group TreasuryLocation:Novena Square, SG, SGGlobal Business Unit: OTHJob Function: FinanceRequisition Number: 216217Description:Job SummaryThis position sits within Group Treasury Front Office in Singapore and is responsible for managing cash, liquidity, and FX activities for Singapore market. In addition to overseeing local treasury...