Job Scope:
- Support preparation of audit plan and audit strategies using industry and department recognized audit techniques and methodologies
- Perform full audit cycle to assess adequacy, effectiveness of risk management and internal controls as well as compliance with all applicable directives and regulations
- Perform SOX testing to determine adequacy of design and operating effectiveness of internal controls over financial reporting
- Prepare work papers and reports that reflect audit results
- Follow up on implementation of audit recommendations
- Contribute to continuous improvement of audit methodologies and practices
Requirements:
- Bachelor’s degree (business, finance, accounting)
- At least 5 – 8 years of working experience in internal audit in manufacturing industry
- Knowledge in SAP is essential for this role
- Proficiency in audit management tool (TeamMate), data analytics tool (IDEA) or other automated auditing tools will be advantageous
- Proficiency in other ASEAN language(s) will advantageous
- Team player with excellent communication and project management skills
- CIA, CISA, CFE certification is a plus
- Proactive, data driven, and strong desire to challenge status quo
- Able to travel within APAC region 4-5 times per year, depending on audit plan.
Angela Teh Ling Wei (CEI No.R1104464)
Contact Number:67860100
Email Address:[email protected]
Recruit Express Pte Ltd / EA Licence No: 99C4599
We regret only shortlisted candidates will be contacted
