Internal Auditor
Posting Date : 07 Jan 2022 | Close Date :07 Apr 2022

Internal Auditor - Singapore

The Role


The incumbent will manage the effective implementation of programs and take ownership of the design and direction of sub-processes, programs and projects; develop, recommend and implement solutions to complex financial issues, technical projects or processes.


Job Duties and Responsibilities:


·       Conduct SOX testing as well as risk-based operational and financial audits as per the Approved Internal Audit Annual Work Plan.

·       Assist in developing formal risk-based audit programs focused on key risks and related controls for a given audit area or activity.

·       Prepare adequate work papers as required by type of audit

·       Assist in drafting audit notices, reports and formulate recommendations designed to improve controls and/or methods of operation.

·       Interface with various levels of management on audit findings, recommendations, and corrective action plans.

·       Interact with all levels of management at audited sites and at the regional level.

·       Interact as required with external auditors.


Your Profile


Job Requirement and Qualifications:


·       Degree in accounting, business or a related discipline with preferably CA, CPA, CIA, CISA or CFE certification or ACCA certification

·       3 to 5 years - audit experience in a public accounting firm, listed company or MNC

·       Strong experience in analyzing business controls, especially related to financial reporting, IT controls and related standards

·       Prior experience in risk assessment, identifying controls, developing and executing test plans is essential

·       Working experience with Sarbanes-Oxley related control assessments will be highly valued.

·       Strong analytical with propensity for detailed work

·       Effective oral and communication skills

·       Ability to converse, read and write well in Mandarin would be preferred to support shared services environment

·       Self-Motivated, resourceful team player who process integrity and excellent interpersonal skills

·       Oracle controls and CAAT (i.e. TeamMate Analytics) experience a plus

Open to travel requirements (including Malaysia, Taiwan, China, India, Japan, US, Germany, Philippines)

Specialization : Audit
Type of Employment : Permanent
Minimum Experience : 3 Years
Work Location : Singapore

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