· Responsible for conducting an independent and objective assessment on the adequacy and effectiveness of system of controls, in relation to the following:
· To ascertain the integrity and reliability of statutory financial statements prepared in accordance with Singapore Financial Reporting Standards (“SFRSs”)
· To ascertain robustness and effectiveness of the system of controls relating to preparation of statutory financial statements in accordance with Singapore Financial Reporting Standards (“SFRSs”)
· Work with Process Owners to design efficient and effective controls documentation standards, ensuring that controls have been documented in a consistent manner across all processes
· Perform design assessment and walkthroughs of controls for all FRCF processes to ensure control designs are adequate
· Perform operating effectiveness testing of controls for all FRCF processes to ensure controls are operating effectively
· Identify deficiencies and work with process owners to ensure action plans are put in place to remediate deficiencies
· Provide recommendations to address identified issues and control weaknesses
· Monitor and track closure of remediation for deficiencies
Elsa Fontanne
Outsourcing Team
Contact Number:67860100
Email Address:[email protected]
Recruit Express Pte Ltd / EA Licence No: 99C4599
We regret only shortlisted candidates will be contacted
