Summary:
- 5 days 830am-530pm
- AWS & Performance bonus is given
Job Scope:
- Develop project objectives and procedures with the Head of Internal Audit.
- Conduct internal audits in various departments, including operations, finance, and IT.
- Identify control weaknesses and recommend improvements.
- Monitor the implementation of audit recommendations.
- Prepare and document audit reports with issues, risks, and recommendations.
- Collaborate with IT on IT General Control (ITGC) assessments and maintain J-SOX compliance flowcharts.
- Support the annual J-SOX audit by external auditors and provide advisory services.
- Conduct special audits and handle ad hoc tasks as needed.
Requirements:
Candidates with following requirements will have added advanatge
- Min Degree in Accounting
- Experience in data analytics
- Knowledge of accounting principles and practices
- Knowledge of audit testing and control
- Knowledge of IT audit and security
- Advanced computer skills in Microsoft Office Suites
- Knowledge of SAP b1 and Infor
To Apply, kindly click on the "APPLY NOW" button
We regret that only shortlisted candidates will be notified.
Staffking Pte Ltd (20C0358) | See Yew Jin (R22103957)
EA License No: 20C0358
