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  • Job Industry:Accounting & Finance
  • Position:Auditor
  • Reference No:
  • Location:Singapore
  • Job Description:


    • Perform financial and operational audit work, including plan preparation, audit working papers testing, documentation of findings, reporting to management and associated reports drafting for corporate Headquarter and its Subsidiaries.
    • Assist the Senior Internal Audit Manager in developing Risk Control Matrix (RCM) for corporate Headquarter and its Subsidiaries based on the internal control framework developed.
    • Verify the effectiveness and efficiency of the controls and operating procedures of the companies through systematic program of audits.
    • Assist on risk assessment (quantitative and qualitative) to develop risk-based audit for audit planning on yearly basis.
    • Follow up on the improvement plans identified under the category of deficiency in Internal Audit reports.


  • Requirement:
    • Degree in Accountancy or equivalent professional qualification (ACCA etc.).
    • At least 3-year relevant experience in internal and/or external auditing preferably in MNC or audit firm environment.
    • Proficient in written and spoken English and Chinese to liaise with Mandarin speaking associates will be highly advantageous.
    • Able to present facts in a clear, coherent and concise manner to reflect an accurate representation.
    • Good interpersonal & communication skills
    • Self-starter, able to work independently & meet tight deadlines
    • Good team working spirit, organised and Meticulous
    • Experience in using Oracles-Finance Module, MS Excel, Words, PowerPoint
  • Remarks:
    •  Local Universities (NUS, NTU, SMU) with Bachelor of Accounting Degree
    • Accounting Firm Experience for External Audit or Internal Audit (Big 4 or Mid Tier
    • Proficient in both English and Chinese
Data collection will be treated in strict confidentiality and used solely for recruitment purposes. All related information will be kept in our database for up to 24 months.

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