Our client is is one of the world's leading aircraft maintenance, repair, and overhaul (MRO) service providers.
Job Summary:
- Location at Seletar
- 5 Days Work Week
- AWS, VB
Job Responsibilities:
- Conduct interviews with business owners and perform walkthroughs of systems or processes to identify key controls
- Plan and execute audit procedures for internal controls in a clear and efficient manner
- Test controls and ensure compliance with established best practices, policies, and procedures
- Engage in closing meetings with management to discuss findings for each assignment
- Prepare concise audit reports, highlighting root causes of identified issues and the associated risks
- Provide high-quality recommendations to address control weaknesses and enhance the control environment
- Develop and integrate data analytics into the audit process for enhanced testing and monitoring solutions
- Assist Group Internal Audit in the timely execution of the audit plan, including special reviews, investigations, and implementation assessments, along with other assigned tasks
- Conduct follow-up audits to verify the implementation of recommendations and assess the resulting improvements
- Foster a collaborative environment to share knowledge and promote best practices
To succeed and excel in this role, you should possess the following qualifications:
- 3 to 5 years of relevant audit experience, either in a Big 4 or mid-tier audit firm, or within internal audit, assurance, compliance, or in-house functions in related industries
- Bachelor Degree in Accountancy, Business, IT (Information Systems), or an equivalent field
- Willingness to travel regionally for business, covering about 25% of the year (up to 3 weeks at a time)
- Some experience with data analytics
- Strong interpersonal and communication skills, both written and spoken
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.
Kuan Mei Yang
Registration Number: R24124509
EA License No: 06C2859 (MCI Career Services Pte Ltd)
