Job Title: Internal Audit Executive ID9077 (Wholesale Trade Company)
Location: Boon Keng
Working Hours: 830am-530pm （Mon-Fri）
Basic Salary: 3300-4500
Benefit:
*AWS & Bonus provided with AL 14 days
* Working Area at Bendemeer (10 mins walk from MRT)
Job Description:
•Develops detailed objectives and work procedures for each project together with Head of Internal Audit.
•Organize and carry out internal audit activities including Operational, Financials, Human Resources, Administration, Manufacturing and Information Technology etc.
•Conducts interviews, reviews documents and prepares working papers.
•Identify weaknesses 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 with documentation standards maintained by Internal Audit Department.
•Collaborate with IT department on IT General Control (ITGC) assessment.
•Update and maintain process flowcharts under J-SOX requirements and support yearly J-SOX audit by external auditor.
Requirement:
At least Degree in Accounting and at least 2 years in Singapore accounting and auditing field and must be comfortable with travelling (Overseas)
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