Senior Internal Auditor / Mnc / Apac
Singapore, Singapore
Job Description
Responsibilities
- Conduct Internal Audits task at Asia Pacific region and perform interviews, process walkthroughs and testing.
- Perform independent and objective reviews and analysis of business activities and data and related policies and internal controls to improve operations, comply with laws, regulations and company policies to better manage risks
- Examine and evaluate financial and information systems, business processes, and internal controls to ensure records and controls are accurate
- Prepare detailed executive summary audit reports for senior management, which add value, and highlight significant internal control deficiencies and recommend actionable remediation plans
- Suggest improvements in department matters relating to systems, processes or documentation
- Minimum Bachelor's Degree in Accounting.
- Chartered Accountant (Singapore) registered with ISCA, and Certified Internal Auditor (CIA active member) is a must.
- Proficiency in "Risk Based IA Approach/ Methodology" risk identification/ analysis, identification of IA scope, design IA program
- Prior experience in Entity Level Control (ELC) and governance model.
- Willing to travel at ad hoc basic
EA Licence No.:17C8502
Registration ID: R1655093
Additional Information
Career Level
Senior Executive
Qualification
Not Specified
Years of Experience
3 years
Job Type
Full-Time
Job Specializations
,
Company Overview
Meet Integrity. We're a leading recruitment firm specializing in the areas of Life Sciences and Engineering with over 100 years of combined experience in the industry. We've helped recruit the most prized talent in a wide variety of Life Science and Construction sectors.
With 40% of our waking time dedicated to work, we know the vital importance of how smallest actions can create the biggest impact in people's lives. This is exactly why our friendly team of skilled experts always prioritizes actions based on core values over personal gain.
The secret to our business is personal relationships. Because People Matter.
We've been very fortunate to assist with the recruitment of some of the most talented and dynamic talent for many of the largest and smallest employers. These are businesses who were in need of elite recruits who possessed specific talents, unique skills and other technical disciplines. Reach out to us to to discover even more about how we can help you with all of your recruiting needs or your own career.
Additional Company Information
Registration No.
201634573Z
EA No.
17C8502
Company Size
1 - 50 Employees
Industry
Human Resources Management / Consulting
Benefits & Others
Miscellaneous allowance, Long hours, Formal (e.g. Shirts + Ties)
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Job Detail
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Job IdJD1171208
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationSingapore, Singapore
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EducationNot mentioned