Benefits:
· $4,500 + Variable Bonus
· 5 Days work week (8.30am – 5.30pm)
· Bendemeer work location
Job Description:
We are looking for a highly skilled Internal Auditor for a Singapore-based company with a growing international presence. This role offers a dynamic and rewarding environment for individuals who excel in maintaining the integrity, compliance and efficiency of a company’s accounting operations.
Key Responsibilities:
Develop detailed objectives and work procedures for each project in collaboration with the Head of Internal Audit. Organize and carry out internal audit activities across various departments including Operational, Financial, Human Resources, Administration, Manufacturing, and Information Technology. Conduct interviews, review documents, and prepare working papers. Identify weaknesses in control activities and make value-added recommendations for process improvement. Monitor the implementation of internal audit recommendations. Prepare timely audit reports to present audit issues, risks, and recommendations. Prepare appropriate and accurate work paper documentation in accordance with the standards maintained by the Internal Audit Department. Collaborate with the IT department on IT General Control (ITGC) assessments. Update and maintain process flowcharts under J-SOX requirements and support yearly J-SOX audits by external auditors. Undertake advisory work such as internal control policy development, financial due diligence, and investigation services. Conduct special audits as required by the Audit Committee or the Board of Directors.
Qualifications:
· Minimum Diploma in Accounting
· 2 years’ work experience in accounting and auditing field
· Proven experience in internal auditing, preferably within a multinational environment.
· Experienced working with overseas entities
· Chinese and English language skills for liaising with clients
· Experience working with overseas entities
· Comfortable with traveling overseas to countries such as Thailand, Indonesia, Malaysia, Vietnam, the Philippines, and China
