$5K + AWS + VB + allowance
5 working days, Mon – Fri, normal office hours
Location: CBD
Responsibilities
- Work with process owners in establishing and maintaining appropriate Internal Controls over Financial Reporting (ICFR)
- Perform SOX testing and discuss with management, the design and effectiveness of their internal controls on financial reporting
- Evaluate the effectiveness and efficiency of business processes and related risk management, internal controls and governance process. Review processes to check for compliance with regulatory requirements as well as Company’s policies and procedures
- Identify corporate governance, internal controls and business process improvement issues for initial discussion with appropriate process owners and management personnel
- Document accurate audit work performed and audit result in a clear and organised manner, supported by audit evidence for review
- Contribute in the preparation of deliverables such as audit plan, reports and presentation materials to Management and Audit Committee
- Perform ad hoc tasks and special projects/ reviews as assigned from time to time
- Track issues identified by Internal Audit and external auditors, and monitor implementation progress of management action plans. Conduct validation review on management remediation actions to address control deficiencies
Requirements
- Bachelor’s degree in Accountancy, Finance, or equivalent.
- Minimum 3 years of relevant experience.
- Knowledge of Oracle ERP is a plus
- Excellent communication and interpersonal skills.
Competitive remuneration package will be offered to the shortlisted candidate.
Interested candidates, please send your updated CV in MS Words format stating your last drawn salary, expected salary, notice period and reason for leaving last / past employment(s) and email to recruit@caed.com.sg for priority processing.
To find out more job opportunities, visit Career Edge Asia at www.caed.com.sg for all job listings.
Please connect us via LinkedIn as follows for efficient messaging:
https://www.linkedin.com/in/career-edge-asia-pte-ltd-558a18139/?originalSubdomain=sg
Do Join us at TELEGRAM by searching “CAREER EDGE JOB OPPORTUNITIES” to receive fast job alert!
Attn: Jace Tay (Registration No.: R1331152)
CAREER EDGE ASIA PTE LTD
EA Licence Number: 13C6678
To find out more job opportunities, visit Career Edge Asia at www.caed.com.sg for all job listings.
Email: recruit@caed.com.sg
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More Information
- Salary Offer $3500-$5000
