- Location: Raffles Place
- Working hours: 09:00 – 17:40
- An exciting opportunity to be part of the pioneer team!
Job responsibilities:
- Plan and execute internal audits (Operation, Compliance, Financial etc.)
- Assess the effectiveness of internal controls and risk management processes
- Assess the company’s compliance with applicable laws, regulations, and company policies
- Review Financial statements and financial risk with supporting documentation
- Identify and investigate potentially fraudulent activities or financial irregularities
- Review Information security and general risk management (Politics, Accidents etc.)
- Identify areas of risk and recommend solutions to mitigate risk and improve the operation
- Prepare and present audit reports to the CEO and BOD members
- Collaborate with the Internal Audit department of HQ as a member of Global Audit team
- Collaborate with external auditors during statutory audits
- Monitor the implementation of audit recommendations and remedial actions
- Strengthen the internal audit function and its process
- Establish the audit committee
- Lead the internal audit team as a head of function after new members join the team
- Regional coverage
- Group companies in Asian and Middle East countries
Job Requirements:
- Bachelor's degree in Accounting, Finance, or related field. Professional certifications such as CIA, CPA, or CA are preferred
- A minimum of 5 years of conducting audits
- Experience in developing and executing audit plans and evaluating internal control systems
- Strong knowledge of internal auditing standards and practices
- Strong communication and interpersonal skills based on mutual respect and understanding in the multi-national team
- Strong analytical and problem-solving skills
- Willingness to travel
Interested applicants, please send your resume to Charlene (R22105303) at [email protected] with the email subject header "Internal Audit General Manager".
We regret that only shortlisted candidates will be notified. Other applications will be updated in our database for future job opportunities.
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Thank you for your kind understanding and co-operation.
Pasona Singapore Pte Ltd
EA License No:90C4069
(Lau Rui Lin, Charlene, EA Registration No: R22105303)
