Job Description

ResponsibilitiesInterview business owners & perform system or process walkthroughs to identify key controls.Plan & execute audit procedures on internal controls in a clear, effective manner.Conduct testing for controls & compliance with best practices, policies and procedures.Participate in close discussions with management in every closing meeting of assignment.Communicate in concise audit reporting, the root causes of identified issues, associated risks.Propose quality recommendations to improve any weaknesses in control environment identified.Design & incorporate data analytics into the audit process for more robust testing and monitoring solutions.Support the Group Internal Audit in the prompt delivery of the audit plan, including special reviews, investigations, implementation reviews and any other tasks as assigned.Perform follow-up audits to ensure recommendations are executed and improvements achieved.Support a collaborative environment to share knowledge and best practices learned.Interview business owners & perform system or process walkthroughs to identify key controls.Plan & execute audit procedures on internal controls in a clear, effective manner.Conduct testing for controls & compliance with best practices, policies and procedures.Participate in close discussions with management in every closing meeting of assignment.Communicate in concise audit reporting, the root causes of identified issues, associated risks.Propose quality recommendations to improve any weaknesses in control environment identified.Design & incorporate data analytics into the audit process for more robust testing and monitoring solutions.Support the Group Internal Audit in the prompt delivery of the audit plan, including special reviews, investigations, implementation reviews and any other tasks as assigned.Perform follow-up audits to ensure recommendations are executed and improvements achieved.Support a collaborative environment to share knowledge and best practices learnedRequirementsRelevant years of audit experience (3-5) in a Big 4/mid-tier audit firm or internal audit/assurance/compliance/in-house functions in the relevant industries.To be successful and excel in this position, the incumbent should have the following qualities:Basic QualificationsRecognized degree in Accountancy/Business/IT (Information Systems) or equivalent.Requires business travelling to regional countries 25% a year (for up to 3 weeks).Some data analytical skills.Good interpersonal and written/spoken communication skillsApplicants who possess relevant experience for the above responsibilities are most welcome to apply. If you do not possess the above experience, your application will still be considered on individual merits and you may be contacted for other opportunities.Please submit your updated resume in MS Words format by using the APPLY NOW BUTTON,By submitting your personal data and/or resume, you give consent to collection, use and disclosure of your personal data and/or resume by the company (or its agent) for the purpose of the processing and administration by the company relating to this job application.**We regret to inform that only shortlisted candidates would be notified.Linda LIM
Registration Number: R1221302
EA Licence No: 06C2859 (MCI Career Services Pte Ltd)Employer questionsYour application will include the following questions:Which of the following statements best describes your right to work in Singapore?What\'s your expected monthly basic salary?How many years\' experience do you have as an Internal Auditor?How many years of auditing experience do you have?Are you willing to travel for this role when required?Company profileMCi Career Services4.1\xc2\xb7Human Resources & Recruitment51-100 employeesWith over 15 years in the industry, MCI is a leading recruitment and outsourcing provider in Singapore. Our team of 100+ professionals leverages an extensive network to recruit top talent across diverse sectors. We have successfully placed over 30,000 candidates and served more than 1,000 clients. At MCI, we don\'t just fill positions - we elevate businesses by connecting them with the right individuals. We promise to deliver only the best services, as we are not here just to help but to make companies interesting!With over 15 years in the industry, MCI is a leading recruitment and outsourcing provider in Singapore. Our team of 100+ professionals leverages an extensive network to recruit top talent across diverse sectors. We have successfully placed over 30,000 candidates and served more than 1,000 clients. At MCI, we don\'t just fill positions - we elevate businesses by connecting them with the right individuals. We promise to deliver only the best services, as we are not here just to help but to make companies interesting!Company informationRegistration No.200701947WEA No.06C2859

MCI Career Services