- Interview business owners & perform system or process walkthroughs to identify key controls.
- Plan & execute audit procedures on internal controls in a clear, effective manner.
- Conduct testing for controls & compliance with best practices, policies and procedures.
- Participate in close discussions with management in every closing meeting of assignment.
- Communicate in concise audit reporting, the root causes of identified issues, associated risks.
- Propose quality recommendations to improve any weaknesses in control environment identified.
- Design & incorporate data analytics into the audit process for more robust testing and monitoring solutions.
- Support the Group Internal Audit in the prompt delivery of the audit plan, including special reviews, investigations, implementation reviews and any other tasks as assigned.
- Perform follow-up audits to ensure recommendations are executed and improvements achieved.
- Support a collaborative environment to share knowledge and best practices learned.
- Interview business owners & perform system or process walkthroughs to identify key controls.
Requirement
- Relevant years of audit experience (3-5) in a Big 4/mid-tier audit firm or internal audit/assurance/compliance/in-house functions in the relevant industries.
To be successful and excel in this position, the incumbent should have the following qualities:
- Recognized degree in Accountancy/Business/IT (Information Systems) or equivalent.
- Requires business travelling to regional countries 25% a year (for up to 3 weeks).
- Some data analytical skills.
- Good interpersonal and written/spoken communication skills
- Proficient in reading, writing and spoken English and Mandarin for audit of overseas associates.
Applicants who possess relevant experience for the above responsibilities are most welcome to apply. If you do not possess the above experience, your application will still be considered on individual merits and you may be contacted for other opportunities.
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**We regret to inform that only shortlisted candidates would be notified.
Linda LIM
Registration Number: R1221302
EA Licence No: 06C2859 (MCI Career Services Pte Ltd)
