Internal Auditor (Jsox/Regional/Tuas) LT99

JobResponsibilities:

• Internal Audit Manager on all internal controls, assurance, risk and audit-related activities in the respective regions.
• Assist to perform audit works as required including plan preparation, work papers,finding and associated report, verify the accuracy of financial recordspertaining to assets, liabilities, receipts, expenditures, relatedtransactions, and Balance review for group company.
• Supporting the Annual Schedule check of JSOX Audit of the internal control checklist(Entity level controls & Financial reporting processes)
• Coordinateand maintain a system for risk identification, evaluation, and control.
• To collaborate and support with Legal, Compliance and Finance into reviewing ofgroup company internal control framework, the design of controls and performingrandom audit sample testing.
• Communication of gaps and risks to propose solutions on how processes and controls can bestrengthened.
• Proactively updating with preliminary concerns, confirmed issues identified, and status ofinternal audit and testing results.
• Follow up on the previously reported issues to determine if management action planshave been implemented.
• Any other tasks that may be assigned from time to time.

Requirements:

• Degree in Accountancy, Finance or relevant accountingqualification equivalent.
• 3 years of experience in Internal/ External audit,compliance/ risk management
• Good analytical, organized, meticulous andcommunication skills.

HOW TO APPLY:

Interested applicants, kindly send your resume in MS WORD format to leo.tang(at)trustrecruit.com.sg

We regret only shortlisted candidates will be notified.

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EA License No: 19C9950

EA Personnel: Tang For Farn (Leo)

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