Senior Internal Auditor
2 weeks ago
**Responsibilities**
- Conduct Internal Audits task at Asia Pacific region and perform interviews, process walkthroughs and testing.
- Perform independent and objective reviews and analysis of business activities and data and related policies and internal controls to improve operations, comply with laws, regulations and company policies to better manage risks
- Examine and evaluate financial and information systems, business processes, and internal controls to ensure records and controls are accurate
- Prepare detailed executive summary audit reports for senior management, which add value, and highlight significant internal control deficiencies and recommend actionable remediation plans
- Suggest improvements in department matters relating to systems, processes or documentation
**Requirement**:
- Minimum Bachelor’s Degree in Accounting.
- Chartered Accountant (Singapore) registered with ISCA, and Certified Internal Auditor (CIA active member) is a must.
- Proficiency in “Risk Based IA Approach/ Methodology” risk identification/ analysis, identification of IA scope, design IA program
- Prior experience in Entity Level Control (ELC) and governance model.
- Willing to travel at ad hoc basic
Crystal Cai
EA Licence No.:17C8502
Registration ID: R1655093
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