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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
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