1. Assist to execute and maintain the guidelines in internal control.
2. Assist to review and assess the soundness, effectiveness, and proper application of internal controls, compliance procedures and controls and timeliness of document generation.
3. Assist to organize and carry out the internal controls function; maintain and update audit manual, audit scope and audit plan.
4. Work with the team to conduct internal audit, present audit reports and document the internal audit process.
5. Assist with the follow-up of any ad-hoc audits, when required.
6. Support the team to evaluate compliance with existing standards, guidelines, methodologies, policies and procedures; identify and propose changes to existing standards, guidelines, methodologies, policies and procedures to reduce risks and enhance control.
7. Highlight risk management issues and internal control deficiencies identified and work with the team to provide recommendations to improve the entity’s operations.
8. Work with team members from departments and business units to handle risk-related ad-hoc projects, when necessary.
9. Assist to review the responses to internal and external audit results to ensure that recommendations are implemented and all action items are resolved.
10. Assist to evaluate regulatory compliance program.
11. Any other duties and responsibilities assigned from time to time.
Requirement:
1. Degree in Accountancy
2. 3 – 5 years of internal audit experience
3. Certified Internal Auditor preferred.
4. Good interpersonal skills and communication skills
5. Highly motivated and strong analytical skills
6. Experience in handling a project
7. Experience in operational risk, quality assurance or other audit-related experiences.
8. Experience in evaluating internal policies and procedures, operational processes and documentation.
9. Advanced skills in MS Office and databases
10. Able to travel overseas for job assignments
Others Information:
1. 5-day work week
2. Meal allowance
3. Medical, dental & insurance benefits
4. Company Transport: 2 ways from Jurong East
