Job Description
This is a full-time on-site role as internal auditor in our Compliance division. The Executive will be responsible for the following duties:
1. Assist in executing and maintaining the guidelines in internal control.
2. Assist in reviewing and assessing the effectiveness and proper application of internal controls, compliance procedures controls and timeliness of document generation.
3. Assist in organizing and carrying out the internal controls function; maintain and update the audit manual, audit scope, and audit plan.
4. Work with the team to conduct internal audits, present audit reports, and document the internal audit process.
5. Highlight risk management issues and internal control deficiencies identified and work with the team to provide recommendations to improve the entity’s operations.
6. Assist in reviewing the responses to internal and external audit results to ensure that recommendations are implemented and all action items are resolved.
7. Assist in evaluating regulatory compliance programs.
8. Any other duties and responsibilities assigned from time to time.
Requirement:
1. Degree in Accountancy
2. 2 – 3 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 evaluating internal policies and procedures, operational processes and documentation.
7. 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
