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Regional Internal Auditor (Engineering/Hybrid)
- Internship, onsite
- TRUST RECRUIT PTE. LTD.
- Islandwide, Singapore
Job Description:
- Establish and maintain appropriate policies and procedures of the internal audit function.
- Prepare risk-based audit plans to set out the priorities of the internal audit function.
- Coordinate internal audit plans and activities with the group-companies in Southeast Asia, Pacific
- Conduct preliminary survey of each group-company and major functional area by means of interview, etc.
- Perform audit fieldwork in accordance with the audit plan.
- Identify factors causing deficient conditions and provide constructive, economical and practical recommendations for findings
- Determine material weaknesses in internal controls of various areas, including adequacy and efficiency of administration and operations.
- Discuss findings with auditees upon closing of the fieldwork.
- Prepare audit reports of each audit findings and recommendations.
- Explain the result of each audit to the management
- Report annual audit result to the management
HOW TO APPLY:
Interested applicants, kindly send your resume in MS WORD format or please click on “Apply Now”.
We regret only shortlisted candidates will be notified.
Important Note: Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).
Please read our privacy statement on our corporate website www.trustrecruit.com.sg.
Trust Recruit Pte Ltd
EA License No: 19C9950
EA Personnel: Moy See Meng (Jasmine)
EA Personnel Reg No: R24123391
Job Description:
- Establish and maintain appropriate policies and procedures of the internal audit function.
- Prepare risk-based audit plans to set out the priorities of the internal audit function.
- Coordinate internal audit plans and activities with the group-companies in Southeast Asia, Pacific
- Conduct preliminary survey of each group-company and major functional area by means of interview, etc.
- Perform audit fieldwork in accordance with the audit plan.
- Identify factors causing deficient conditions and provide constructive, economical and practical recommendations for findings
- Determine material weaknesses in internal controls of various areas, including adequacy and efficiency of administration and operations.
- Discuss findings with auditees upon closing of the fieldwork.
- Prepare audit reports of each audit findings and recommendations.
- Explain the result of each audit to the management
- Report annual audit result to the management
HOW TO APPLY:
Interested applicants, kindly send your resume in MS WORD format or please click on “Apply Now”.
We regret only shortlisted candidates will be notified.
Important Note: Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).
Please read our privacy statement on our corporate website www.trustrecruit.com.sg.
Trust Recruit Pte Ltd
EA License No: 19C9950
EA Personnel: Moy See Meng (Jasmine)
EA Personnel Reg No: R24123391