Plan and execute risk-based internal audits to assess the adequacy and effectiveness of internal controls, compliance with policies and regulations, and the reliability of financial and operational information.
Evaluate the organization\xe2\x80\x99s internal controls and identify control weaknesses or areas of non-compliance.
Conduct audits in accordance with professional auditing standards and guidelines.
Design and implement audit programs, test plans, and procedures to ensure the effectiveness of internal controls and risk mitigation.
Identify key risks and control objectives to be addressed during audits.
Determine appropriate testing methodologies and sampling techniques.
Gather and analyze relevant financial, operational, and compliance data.
Interview personnel to understand processes, identify control gaps, and assess the effectiveness of controls.
Requirements
Bachelor\xe2\x80\x99s degree in accounting, finance, or a related field.
Minimum 3 years of relevant experience.
Familiarity with relevant laws, regulations, and industry standards is a plus.
Excellent communication and interpersonal skills
Competitive remuneration package will be offered to the shortlisted candidate.
Interested candidates, please send your updated CV in MS Words format stating your last drawn salary, expected salary, notice period and reason for leaving last / past employment(s) and email to recruit@caed.com.sg for priority processing.
To find out more job opportunities, visit Career Edge Asia at www.caed.com.sg for all job listings.
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Attn: Jace Tay (Registration No.: R1331152)
CAREER EDGE ASIA PTE LTD EA Licence Number: 13C6678 To find out more job opportunities, visit Career Edge Asia at www.caed.com.sg for all job listings. Email: recruit@caed.com.sg