Senior Executive, Internal Audit

Singapore, Singapore

Job Description

: Responsibilities: * Reports to Manager, Internal Audit * Provide assurance services via financial, operational, compliance and IT audits, as well as advisory services such as process improvement reviews. * For audit projec : Responsibilities: Reports to Manager, Internal Audit Provide assurance services via financial, operational, compliance and IT audits, as well as advisory services such as process improvement reviews. For audit projects assigned: Perform required audit procedures and conduct audit testing to assess operating effectiveness of controls in-place, and conclude as required Prepare draft audit recommendations for improvement to business process and collate management responses and action plans Perform audit issues follow-up. Build and maintain strong and productive relationships with management, and as appropriate, third parties. Perform ad-hoc duties as required by the function head. Prerequisites: Degree in Accounting or equivalent. Minimum 3 years of relevant working experience. Solid understanding of internal controls and corporate governance. Proficient in Microsoft Office Suites. Willing and able to travel (40%-60%). Preferred: CA, CPA and/or CIA. Understanding of the Hospitality industry and risk. We regret that only shortlisted candidates will be notified Interested applicants please send your updated resume to Noga Lim Wei Loong Registration Number: R1329872 EA License Number: 10C3804 People Profilers Pte Ltd, 50 Raffles Place, #19-12, Singapore Land Tower, Singapore 048623

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Job Detail

  • Job Id
    JD1227942
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Singapore, Singapore
  • Education
    Not mentioned