SENIOR INTERNAL AUDITOR ($5000-$7000/AWS/VB)ref: ET

$7K + AWS + VB + allowance

5 working days, Mon – Fri, normal office hours

Location: Central

 

Responsibilities

  • Get familiar with the audit scope, through various measure such as : training, reviewing corporate guidelines, interviews of global or regional process owners, data analysis, and reviewing issues identified in past audit assignment.
  • Get familiar with the business environment, the organization and relevant performance measures to be able to put areas for improvement into perspective.
  • Based on your knowledge and risk assessment, develop effective audit test steps to be conducted on the field.
  • Develop a deep knowledge of the actual process and identify areas for improvement to better manage the associated risk. This will require asking relevant questions to process participants, data deep-dive, identification of trends and vouching of documents to identify inconsistencies and complete the relevant testing strategy.
  • Provide the audit team leader with timely update of your progress and when significant information is identified.
  • When you identify areas for improvement, be prepared to have open discussion within the team to investigate the root cause(s) and develop perspective on possible action plans which are practical, clear, and easy to understand.
  • Complete audit work papers and ensure that documentation is sufficient to justify the tests performed and audit findings identified.
  • Formalize assignment feedback with the team leader and audit supervisor and discuss development opportunities with your functional manager.

 

Requirements

  • Diploma / Degree in Accountancy/Finance or related fields.
  • Minimum 3 years of relevant experience.
  • SAP knowledge and Excel/Word/PowerPoint skills 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.

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CAREER EDGE ASIA PTE LTD
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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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Career Edge Asia has emerged as a team of staffing specialists who aims to provide a one-stop staffing solution by connecting the right candidates to the right organizations across Asia Pacific regions.

Email : recruit@caed.com.sg

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