Working hours: Monday - Friday | 8.30am to 5.30pm
Salary: Up to $4.5K
Location: Bendemeer (10 mins walk from MRT)
Responsibilities:
- Develops detailed objectives and work procedures for each project together with Head of Internal Audit.
- Organize and carry out internal audit activities
- 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.
- 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.
Job Requirements:
- Min Diploma in Accounting
- At least 2 years in accounting and auditing field (working experience)
- Experience in dealing with overseas entities would be preferred
- Comfortable with travelling (Overseas) - Thailand, Indonesia, Malaysia, Vietnam, the Philippines, and China.
Grace Koa
Reg No.: R23115224
EA Licence no.: 21C0845
