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
