POSITION DETAIL

 
Internal Auditor (Developing/Senior)
Posting Date : 24 Jan 2019 | Close Date :24 Apr 2019


Primary Function/Purpose 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.

Major Responsibilities

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

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

3. Prepare adequate work papers as required by type of audit

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

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

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

7. Interact as required with external auditors

Job Requirement

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

• 3 to 6 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

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

• Oracle controls experience a plus

• Open to travel requirements

 

 
Specialization : Audit
Type of Employment : Permanent
Minimum Experience : 5 Years
Work Location : Singapore
  

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