- 5 Working Days
- 830am - 530pm
- Up to $4500 + VB
- Bendemeer
Job Description:
- Develops detailed objectives and work procedures for each project together with Head of Internal Audit.
- Organise 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
- 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
- At least 2 years in accounting and auditing field (working experience)
- Preferred experience working with overseas entities (would be a plus point)
- Comfortable with travelling (Overseas) - Thailand, Indonesia, Malaysia, Vietnam, the Philippines, and China
Interested applicants can send your resume to Whatsapp 83208165 (Jennifer) and allow our consultant to match with our clients.
We regret to inform that only shortlisted candidates will be notified! All applications will be handled with strict confidentially.
Jennifer Tay Swee Shan
Reg No: R22111564 | EA No: 21C0845
Recruit Now Singapore Pte Ltd
