• Reporting to Internal Audit Manager
• Plan and execute internal audit activities - operational and compliance audits
• Review integrity of operational data and compliance with established policies and procedures and / or applicable laws and regulations
• Identify internal control weaknesses, operational issues and business inefficiencies
• Recommend appropriate solutions that can address root causes and add-value to the Company based on best practices and corrective actions
• Prepare audit work papers to support audit test work and conclusions
• Conduct special audits or ad-hoc projects as and when required
Requirements:
• Bachelor’s degree in Accountancy, Finance or Business, or equivalent (such as ACCA, CA)
• Other professional certification (CA/CISA/CFE/CRMA) would be advantageous
• At least 2 years of proven experience in internal audit, risk, compliance and governance role in a commercial company
• Exposure to regulatory requirements (financial reporting, human resources, tax, EHS)
• Independent, self-driven and willingness to travel overseas to conduct audits or related activities (if required)
• Experience with SAP would be advantageous
• Excellent oral and written communication skills; highly analytical with strong attention to detail
• Location: Pioneer |Mon – Fri (8:30am to 5:45pm)
• Monthly salary x 13 + Variable Bonus. Monthly salary will commensurate according to experiences
• Candidates with more years of experiences will be considered for Senior Internal Auditor roles
We invite interested and qualified candidates to send in your updated resume (MS Word Format), stating your reasons for leaving each employment, your current and expected salary to [email protected] and cc [email protected]. Please indicate the position you are applying in your email subject. Your interest will be treated with strict confidentiality.
We regret to inform that only shortlisted candidates will be notified
EA License: 90C3627
EA Reg No: R1108020
