Prepare and review audit program for internal audit assignments on financial controls, operational controls and compliance
Assess key internal controls and identify control deficiencies and their root causes, and propose appropriate recommendations for improvement in internal control as well as operating effectiveness and/or efficiency
Roll-out of corporate policies & ensure compliance
Advise business stakeholders on risks and controls, process improvements in order to maximize business returns
Deliver internal control & risk management reports
Prepare and maintain audit reports for the review of Audit Committee and management
Perform any ad-hoc investigation if needed
Ad-hoc duties as and when assigned by the management
Requirements
Degree in Accountancy or other related disciplines.
Minimum 3 years of relevant experience.
Experience in Auditing/Accounting 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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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