Senior Internal Auditor

1 week ago

Boon Lay, Singapore MMC Success Pte Ltd Full time

**Career Growth & Development Opportunities**:

- **Collaborative working culture and environment**:

- **Exposure to overseas business units' operations**

**Responsibilities**:

- Planning the audit based upon the topic agreed to during the annual audit plan and leading the team to complete the steps below:

- Conducting meetings and interviews with all levels of management and personal.
- Performing thorough studies of business processes for areas under audit.
- Developing specific audit procedures to accomplish the objectives of the audit to determine whether assets are adequately safeguarded and whether policies, plans, and procedures are complied with through the identification and documentation of audit risks.
- Performing specific audit tests and document work performed in the audit work papers.
- Drawing conclusions based on the results of tests performed.
- Arriving at feasible cost-effective solutions to problems encountered and making specific recommendations.
- Holding preliminary discussions of the audit findings with operating personnel to verify facts and to ensure that everyone has a thorough understanding of the nature, source and extent of the issue.
- Preparing reports detailing the audit results, findings, and recommendations, and following up to ensure the recommendations are implemented
- Communicating effectively with the other audit team member(s) on progress/significant developments and review other auditors work papers to ensure the accuracy of the work and consistency of the work papers.
- Review Audit work papers of less experienced auditors.
- Coordinate the completion and reporting of all follow-up audits.
- Remaining alert for detection, investigation, and prevention of fraud and assist in Fraud Investigations and other special Audits/Due Diligence.
- Evaluating opportunities for improvement in operational efficiency cost effectiveness and internal controls.
- Determining compliance with applicable laws and regulations.
- Assisting in the developing of the annual audit plan.
- Leading or assisting in the completion of special requests by Management.
- Performing research to gain competence in areas to be audited during the year.

**Requirements**:

- Degree in Accounting / Finance / ACCA with CPA, CMA, or CIA qualification
- Min 4-5 years of experience in Accounting, Auditing, or Project Management
- Preferably with working experience in the manufacturing industry

**How to Apply**:
Important Note: MMC Success Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).

Ha Wai Qi

Registration Number: R22107863

EA License No: 22C1107

**Job Types**: Full-time, Permanent

**Salary**: $4,500.00 - $6,800.00 per month

Schedule:

- Monday to Friday

Supplemental pay types:

- 13th month salary
- Yearly bonus

  • International Marketing

    4 days ago

    Boon Lay, Singapore Spectrumedics Holding Pte Ltd Full time $60,000 - $120,000 per year

    Responsibilities:Brand Promotion & Public RelationsAssist in developing and executing brand promotion strategies, including online and offline marketing campaigns.Manage the company's social media accounts, ensuring regular updates and engagement to enhance brand influence.Assist in writing press releases, promotional content, and brand storytelling...

  • Senior Manager, Business Excellence

    1 week ago

    Boon Lay, Singapore DSV Full time

    Reporting to the Managing Director. The Senior Manager, Business Excellence is expected to oversee all Health, Safety, Environment and Quality functions and work closely with Warehouse Manager and peers to ensure that statutory compliance, KPIs, organizational standards, and policies set are met. - Manage the QHSE team to achieve control, monitoring and...

  • Senior Toxicologist

    1 week ago

    Boon Lay, Singapore Givaudan Full time

    Step into our world of creativity and joy! Senior Toxicologist - Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with passion and creativity, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions. There’s much to learn and many to learn...

  • Finance Manager

    2 weeks ago

    Boon Lay, Singapore One Vogue Pte Ltd Full time

    **Responsibilities**: - Tasked to handle and maintain full spectrum of accounts and reporting function. - Statutory reporting, work closely with auditors and government bodies. - Provide reliable, accurate and timely financial information to the Management. - Preparing, analyzing and interpreting financial and management reports - Ensures full compliance...

  • Finance & Account Manager

    7 days ago

    Boon Lay, Singapore One Vogue Pte Ltd Full time

    **Responsibilities**: - Manage and maintain full spectrum of accounts and reporting function. - Statutory reporting, work closely with auditors and government bodies. - Provide reliable, accurate and timely financial information to the Management. - Preparing, analyzing and interpreting financial and management reports - Maintain full compliance with...

  • Senior Executive

    1 week ago

    Boon Lay, Singapore ST Engineering Full time $60,000 - $120,000 per year

    Senior Executive, ProcurementJoin ST Engineering as a Senior / Executive in Procurement, a key role that facilitates the efficient acquisition of goods and services required for our operations. This position is integral to ensuring that our procurement strategies align with our business objectives, enhance operational efficiency, and mitigate risks...

  • Senior Specialist, Network Design

    1 week ago

    Boon Lay, Singapore Jobline Resources Pte Ltd Full time

    **Responsibilities**: - Drive Supply Chain Optimisation projects including the development, planning, prioritisation and execution of supply chain strategy, network design workstreams, cost optimisation initiatives and end-to-end supply chain metrics. - Conduct research and analyses, map out the existing supply chain network and understands the...

  • Accountant

    1 week ago

    Boon Lay, Singapore Classic Fine Foods (S) Pte Ltd Full time $80,000 - $120,000 per year

    Are you a certified accountant with solid experience handling complex accounting tasks? Join our Finance team and play a key role in keeping our financial operations smooth, accurate, and efficientWhat You'll DoLead month-end and year-end closing and prepare clear, insightful financial reports.Analyze results versus budgets and share insights to help...

  • Accounts Executive

    3 days ago

    Boon Lay, Singapore Four Leaves Pte Ltd Full time $60,000 - $80,000 per year

    Key Responsibilities:General Accounting Operations ✓ Manage and oversee the complete cycle of the full sets of accounts for Malaysia entities, including Accounts Receivable (AR), Accounts Payable (AP) and General Ledger (GL). ✓ Lead the timely and accurate month-end and year-end closing processes, ensuring all financial reporting deadlines are...

  • Accounts Executive

    2 weeks ago

    Boon Lay, Singapore 8e4e51e5-f622-4515-afaa-d01db4e4f30f Full time $40,000 - $60,000 per year

    5 Days Work WeekMonday to Friday : 0830 – 1745Job Responsibilities:Manage daily cash flow and perform bank reconciliations.Process accounts payable invoices and vendor payments.Handle multi-currency payments and foreign exchange transactions.Prepare audit schedules and address auditor inquiries.Process staff reimbursements and corporate card...