SENIOR INTERNAL AUDITOR ($4000-$6000/AWS/VB)ref: QL

$6K + AWS + VB + allowance

5 working days, Mon – Fri, normal office hours

Location: North

Responsibilities

• Review independent testing of Company Level Controls, Financial Reporting Processes, IT General Controls/IT Application controls, in accordance with standards as required by J-SOX law and regulations.
• Lead audit planning, coordinating, and executing approved risk-based internal audit plans.
• Perform data analytics and walkthroughs to identify risks, control deficiencies, non-compliances, and improvement opportunities.
• Evaluate adequacy, effectiveness, and efficiency of operational and financial controls.
• Maintain proper audit work papers to support audit findings and conclusions.
• Conduct opening/closing meeting to communicate audit observations to stakeholders.
• Collaborate with stakeholders to develop feasible recommendations.
• Draft concise audit report on the audit findings / issues identified and recommendations and ensure quality.

Requirements

• Minimum Degree/Diploma in Accounting/Finance discipline.
• Minimum 4 years of relevant experience.
• Good PC knowledge in MS Office – Visio, Word, Excel, PowerPoint, Power BI.
• 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

Social Share: