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Jobs in Singapore   »   Jobs in Singapore   »   Accounting / Auditing Job   »   Internal Audit / Assurance Executive | J-SOX | Basic $4,300 #UrgentHiring 073
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Internal Audit / Assurance Executive | J-SOX | Basic $4,300 #UrgentHiring 073

Mtc Consulting Pte. Ltd.

Mtc Consulting Pte. Ltd. company logo

Job Summary:

  • Monday - Friday; 8.30am - 5.30pm
  • 13 months salary
  • Location: Bendemeer (7 mins walking distance)
  • Travel required (all expenses cover by company)


Key Functions:

  • Plan and execute internal audit activities.
  • Conducts interviews, reviews document and prepares working papers.
  • Monitor and follow up on the implementation of internal audit recommendations.
  • Prepare timely audit reports highlighting issues, risks, and recommendations.
  • Collaborate with the IT department on IT General Control (ITGC) assessments.
  • Update and maintain process flowcharts in line with J-SOX requirements.
  • Support annual J-SOX audits conducted by external auditors.
  • Assist to special audits as requested by the Audit Committee or Board of Directors.

Requirements:

  • Min. Degree in Accounting or equivalent.
  • At least 2 years experience in audit / accounting field.
  • Comfortable with traveling overseas.

For consideration, kindly submit your CV by clicking “APPLY NOW” or text +65 8306 8605 for confidential discussion.


*Only shortlisted candidates would be notified**

EA Personnel Name: Poh Sook Hooi
EA Personnel No: R23116335
EA License No: 15C7752


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