Senior Executive Internal Audit
2 days ago
Location:
- Singapore- Discipline:
- Client type:
- Contact:
- Ethan Tan- Reference:
- 851- Posted:
- about 5 hours agoWe are currently looking for a Senior Executive Internal Audit for a leading Real Estate Developer in the region, who will bring onboard with him/her knowledge on the Audit field to add value to the team. He/She will be able to work with a world class team to be set up for success, and will also enjoy an attractive remuneration package.
**Key Responsibilities**:
- Provide assurances services via financial, operational, compliance and IT audits, as well as advisory services such as process improvement reviews for audit projects assigned
- Perform required audit procedures and conduct audit testing to assess operating effectiveness of controls in place, and conclude as required
- Prepare draft audit recommendations for improvement to business process and collate management responses and action plans
- Perform audit issues follow-up
- Build and maintain strong and productive relationships with management, and as appropriate, third parties
- Perform ad-hoc duties as required by the function head
**Key Requirements**:
- Degree in accounting or equivalent
- Minimum of 3 years working experience
- Solid understanding of internal controls and corporate governance
- Proficient in Microsoft Office
- Willing and able to travel
-
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