The Company
Our client, a global business consulting and internal audit firm composed of experts specializing in risk, advisory and transaction services. They focus on helping their clients solve problems in finance and transactions, operations, technology, litigation, governance, risk, and compliance
The Role
· Reviewing, documenting, evaluating and testing controls in a wide range of environments.
· Communicating control strengths and weaknesses to the client or internal audit engagement team and developing effective solutions.
· Ensure timely completion of assigned project phases.
· Develop and maintain effective client relationships.
· Apply understanding of the firm’s policies and proficiency in firm’s unique methodologies.
· Apply understanding of business processes and technical skills to successful completion of project assignments.
· Develop understanding of project requirements and client’s business.
· Preparing audit reports on findings and recommendations to senior management
Your Profile
- Experience auditing FMCG, high technology, oil & gas, distribution and logistic, manufacturing or semiconductor industry in particular can be a bonus
- An understanding of core business processes around sales, procurement, payroll, inventory management, etc.
- Experience in data analytics and next generation technologies e.g. machine learning, artificial intelligence will be strongly preferred.
- Professional Certification such as CPA, CIA, CFE, or similar strongly preferred
- Effective organizational, leadership, influencing and client management skills.
- Strong interpersonal, communication and writing skills.
- Highly analytical, creative in thinking and tenacious with a “take charge” attitude.
- Able to work independently as well as in teams of varying sizes.
- Bachelor’s degree or above in Accounting and Finance, Economics, Business Administration, Business Analytics, Management Information Systems, Operations Management or related disciplines
- 1-2+ years in a related field, preferably in professional services and/or industry.
- Proficiency in Microsoft Office suite applications with specific emphasis on Word, Excel and PowerPoint.
- Professional Certification such as CPA, CIA, CFE, or similar strongly preferred.
ABILITY TO TRAVEL
We travel throughout the month frequently based upon client requests/commitments. Travel may include suburban, regional, or out of state locations
Apply Today
Please send your resume, in WORD format only and quote reference number EU12923790, by clicking the apply button. Please note that only short-listed candidates will be contacted.
Robert Half International Pte Ltd | Co. Registration: 200612189E | EA Licence No: 07C5595 | Eugenia Underwood EA Registration No: R22104531
