Internal Audit Specialist (tech Mnc / Risk And Control /up5.5k)

Singapore, Singapore

Job Description


Looking for an Internal Audit Specialist

Looking for an Internal Audit Specialist

A leading tech MNC

The Opportunity

Adecco is partnering our client, one of the world\'s largest tech organizations

We are looking for an Internal Audit Specialist

The role will start out as a contract

Candidates who are immediately available/ able to start work within short notice will be preferred

The Talent

Degree holder in Business, Finance, Accounting etc.

Minimum 2+ years of relevant experience in financial or business roles with focus on internal controls, process reviews/improvements /external or internal audit or controller position.

Competent in Microsoft Office especially Excel and Words.

High attention to details , accuracy and sensitive to numbers.

System : SAP

Good interpersonal skills to deal with regional PICs in the organisation.

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The position is an experienced hire position for a mixture of routine BAU reporting and adhoc project management duties.

This position is a contract reports to the Senior Manager and the Head of Department of Business Analysis.

Consolidate and inquire with subsidiaries PIC on exceptions and results noted for monthly, quarterly and half yearly reporting. Information under review will include financial reconciliations such as cash, inventories, AR and AP, operational exceptions specific to the operations and review of internal policies/standard operating procedures adopted by HQ (70%-90%)

For control projects, to identify gaps and weakness within business processes through system data and provide recommendations to rectify/enhance business processes\' effectiveness and efficiency.

Meticulous in reviewing details to ensure consistency of data, understanding the issues and countermeasure from subsidiaries.

Navigate through multiple systems as required in performing day to day tasks. Download data and share with overseas subsidiaries on ad-hoc basis.

Perform audit planning and process review on adhoc basis (30%) to regional subsidiaries in Southeast Asia, Australia and New Zealand. Audit projects may be performed remotely or overseas depending on the task. Project planning, goal setting, execution and implementation may be required as part of the adhoc review.

Foster good working relationships with multiple PICs within the network.

Other ad-hoc duties.

Next Step

Prepare your updated resume (please include your current salary package with full breakdown such as base, incentives, annual wage supplement, etc.) and expected package

Send your resume to Xinyang.liu@Adecco.com

All shortlisted candidates will be contacted

Liu XinYang

EA Licence Number: 91C2918

Personnel Registration Number: R1988872

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Job Detail

  • Job Id
    JD1272426
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Singapore, Singapore
  • Education
    Not mentioned