Senior / Executive , Internal Audit
- Internship, onsite
- Flintex Consulting Pte Ltd
- Commonwealth, Singapore
$ 2,800 - $ 3,800 / Per Mon
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Bonuses : 13th Month Salary + Performance Bonus + Variable Bonus
Mon To Fri 9am to 5.30pm
Hybrid available
JOB DESCRIPTION
- Plan and execute risk-based process audits and ensure timely completion of audit assignments according to the annual audit plan.
- Assess adequacy and effectiveness of internal controls, and compliance with policies and procedures.
- Gather relevant audit evidence and document in audit working papers to support audit findings and conclusion.
- Identify control gaps and make practicable recommendations to mitigate risks, improve the processes and strengthen the internal controls.
- Prepare draft audit report and communicate with process owners and key stakeholders on audit findings and recommended action plan.
- Monitor and follow up on the implementation of audit recommendation and agreed action plan.
- Engage internal stakeholders for process improvements and control enhancements. 8. Any other duties as and when reasonably assigned by the Management
REQUIREMENTS - Diploma/ Degree in Accountancy or equivalent professional qualification.
- Minimum 2 years of relevant experience in internal audit and/or financial, operational, compliance audit.
- Good knowledge of internal control and risk assessment framework.
- Meticulous self-starter with good analytical and problem-solving skills.
- Strong interpersonal skills with proven ability to build good working relationship with all levels of stakeholders.
- Good team player with the ability to work independently and to meet timeline.
- Knowledge and experience with Audit Analytics Software will be an added advantage.
- Entry Level with keen interest to establish a career in internal auditing are welcome to apply
- This role may require to communicate with China
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