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Jobs in Singapore   »   Jobs in Singapore   »   Internal Auditor (Manufacturing)
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Internal Auditor (Manufacturing)

Alwayshired Pte. Ltd.

Responsibilities:

  • Collaborate with the Head of Internal Audit to establish clear project objectives and procedures.
  • Plan and execute internal audits across various departments, including Operations, Finance, and HR.
  • Conduct interviews, review documents, and prepare detailed reports.
  • Identify control weaknesses and recommend process improvements.
  • Monitor the implementation of audit recommendations.
  • Produce timely audit reports, highlighting key issues and recommendations.
  • Document audit work accurately according to departmental standards.
  • Work with the IT department on IT control assessments.
  • Update process flowcharts to comply with J-SOX requirements.
  • Assist external auditors with the annual J-SOX audit.
  • Support internal control policies, financial due diligence, and investigations.
  • Conduct special audits as requested by the Audit Committee or Board.
  • Perform additional tasks and projects as needed.

Requirements:

  • Bachelor’s degree in Accounting.
  • At least 2 years of experience in accounting and auditing.
  • Strong understanding of data analytics.
  • Knowledge of accounting principles, audit procedures, and IT security.
  • Proficiency in Microsoft Office.
  • Familiarity with SAP B1 and Infor systems.

Interested candidates please apply online or send your latest CV to [email protected]


AlwaysHired Pte Ltd

Reg No: R1549345

EA: 24C2293

✱   This job post has expired   ✱

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