Responsibilities:
- Develops detailed objectives and work procedures for each project
- Organize audit activities including Operational, Financials, Human Resources, Administration, Manufacturing and Information Technology
- Conducts interviews, reviews documents and prepares working papers.
- Identify weaknesses in control activities and make value-added recommendations for process improvement.
- Monitor implementation of internal audit recommendation.
- Prepare audit report to present the audit issues, risks & recommendations.
- Prepare paper documentation in accordance with documentation standards maintained by Internal Audit Department.
- Collaborate with IT department on IT General Control (ITGC) assessment.
- Update and maintain process flowcharts under J-SOX requirements
- Support yearly J-SOX audit by external auditor.
- Undertake advisory work such as internal control policy development, financial due diligence and investigations services.
- Conduct special audit as and when required by the Audit Committee
- Perform adhoc tasks and special projects/reviews as assigned
Requirements:
- Degree in Accounting
- At least 2 years in accounting and auditing field
- Experience in data analytics
- Knowledge of accounting principles and practices
- Knowledge of audit testing and control
- Knowledge of IT audit and security
- Knowledge of SAP b1 and Infor
Interested applicants, send in your updated resume by clicking “Apply Now”
Lin Weikang
Registration Number: R21102570
EA License Number: 19C9998
Workstone Pte Ltd
