Job Summary:
- Basic $4,000 - $4,500
- 13 Months Salary
- Performance Bonus
- Location: Bendemeer (7 mins walking distance)
- Working Hour: Monday - Friday, 8.30am - 5.30pm
Job Scopes:
- Liaise with Head of Internal Audit to develop and acheive work objectives.
- Conduct internal audit across various areas including operations, finance, HR, administration, manufacturing and IT.
Perform interview, examines documents and prepare work papers. - Identify control activity weaknesses and provide actionable recommendations to enhance processes.
- Prepare a timely audit report that outlines audit issues, assesses risks, and provides recommendations.
- Prepare accurate and detailed work paper documentation in line with the Internal Audit Department's established documentation standards.
- Work closely with IT department on IT General Control (ITGC) assessment.
- Update and maintain process flowcharts in compliance with J-SOX requirements.
- Assist with the annual J-SOX audit conducted by the external auditor.
- Provide advisory support for internal control policy development, financial due diligence, and investigative services.
- Conduct special audits as requested by the Audit Committee or the Board of Directors.
- Undertake ad hoc tasks and special projects or reviews as assigned periodically.
Job Requirements:
- Min. Degree in Accounting or equivalent.
- 2 years of experience in auditing or accounting.
- Knowledge in accounting principles and practices, audit testing and control, and IT audit and security.
- Comfortable to travel overseas.
- Bilingual in MANDARIN and ENGLISH to liaise with Mandarin speaking clients.
- Singaporean only.
For consideration, kindly submit your CV by clicking “APPLY NOW” or text +65 9828 5994 for confidential discussion.
*Only shortlisted candidates would be notified**
EA Personnel Name: Poh Sook Hooi
EA Personnel No: R23116335
EA License No: 15C7752
