Internal Audit (Accounting)
4 months ago
Company Profile
As one of the leading materials technology companies in Singapore, they have a wide presence in the APAC region, servicing their custo..
Company Profile
As one of the leading materials technology companies in Singapore, they have a wide presence in the APAC region, servicing their customers, suppliers and partners with end-to-end solutions.
Work location: Bendemeer (10 mins walk from MRT)
Working hours: Monday to Friday, 8.30am to 5.30pm
Responsibilities:
- Develops detailed objectives and work procedures for each project together with Head of Internal Audit.
- Organise and carry out internal audit activities including Operational, Financials, Human Resources, Administration, Manufacturing and Information Technology etc.
- Conducts interviews, reviews document and prepares working papers.
- Identify weaknesses in control activities and make value-added recommendations for process improvement.
- Follow up and monitor implementation of internal audit recommendation.
- Prepare timely audit report to present the audit issues, risks and recommendations.
- Prepare work paper documentation in accordance with documentation standards maintained by Internal Audit Department.
- Collaborate with IT department on IT General Control (ITGC) assessment.
- Update and maintain process flowcharts under J-SOX requirements
- Support yearly J-SOX audit by external auditor.
- Undertake other types of advisory work such as internal control policy development, financial due diligence and investigations services.
- Conduct special audit as and when required by the Audit Committee or the Board of Directors.
Requirements:
- Min. Diploma in Accountancy / Accounting or other related fields
- Min. 1-2 years of experience in Accounting and Auditing
- Bonus if have experience in working with overseas corporations
- Ability to speak and understand Mandarin Chinese to speak with Chinese counterparts
- Comfortable with travelling for business purposes to APAC countries
Your recruiter for this job: WhatsApp Celine @ 8494 0873 for a quicker response.
Connect with me on LinkedIn: www.linkedin.com/in/your-recruiter-celine-chan
Interested candidates may apply directly as well. For more job opportunities, follow SnatchJobs on Telegram: https://t.me/sgfulltimers
Celine Chan | R21103433
Recruit Now Singapore Pte Ltd | EA No: 21C0845
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