Location: Bendemeer (Near MRT)
Working Hours: Monday to Friday | 8:30am to 5:30pm
Salary: Up to $4.5k + VB
Responsibilities:
- Organize and carry out files that includes operational, financials, human resources etc
- Conducts interviews, reviews documents and prepare working papers
- Indentify weakness in control activities and make value-added recommendations for process improvement
- Follow up and monitor implementation of internal audit recommendation
- Prepare timely audit report to present the audit issues, risks and recommendations]
- Prepare appropriate and accurate work paper documentation in accordance to the 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 other types of 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 or the Board of Directors.
- Perform ad hoc tasks and special projects/reviews as assigned from time to time.
Requirements:
- Min Diploma in Accounting
- Min 2 years in accounting and auditing field
Grace Koa
Reg No.: R23115224
EA Licence no.: 21C0845
