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  • 19 Feb 2024

    INTERNAL AUDITOR

    Singapore

    Permanent Position
    Our client seeks an adept Internal Auditor to support the Audit Manager in planning and executing audit reviews and ensuring JSOX compliance, adhering to recognized audit standards and JSOX regulations. The goal is to assess the sufficiency and efficiency of controls over these operations, and subsequently communicate audit discoveries while providing relevant recommendations.

    Job Description

    • Collaborate with the Audit Manager to formulate a thorough risk assessment, determine the audit scope, and establish an audit program tailored to the assigned location. This involves identifying auditable activities/processes, assessing their significance, and evaluating associated risks. Develop specific audit programs aimed at assessing the efficacy of internal controls in mitigating identified risks.
    • Support the Audit Manager in overseeing the entire audit project lifecycle, including planning, execution, and closure.
    • Conduct a diverse array of audit test procedures and interpret the outcomes against predefined audit objectives and criteria.
    • Assess audit findings, considering their relevance, accuracy, and risk implications, to draw conclusions based on the available audit evidence.
    • Record and archive pertinent facts and data in accordance with established audit practices, procedures, and standards, reinforcing the work conducted and conclusions reached.
    • Present findings and recommendations to management to facilitate risk monitoring and control, as well as suggest enhancements to processes. Prepare clear and concise audit reports summarizing the outcomes.
    • Independently evaluate internal controls in alignment with JSOX regulations and guidelines.
    Salary Range: SGD 5,500 - 6,500
    Expires on 19 Apr 2024

    Posted By

    Gwen Hu (R22109984)

    Tel: +65 6738 6228

    gwengh.hu@peoplesearch.jobs

    Requirements

    • A Bachelor's degree in Accountancy/Finance or possession of a recognized professional certification (e.g., Chartered Accountant Singapore, Australian CPA, etc.).
    • Minimum of 6 to 8 years of relevant accounting experience within a Multinational Corporation or in Audit/Risk Management at one of the BIG Four Accounting Firms.
    • Versatility with robust communication and interpersonal abilities, capable of collaborating effectively across teams.
    • Demonstrated proficiency in facilitating consensus on complex issues and determining how each party will address its components.
    • Strong writing and presentation skills.
    • Proficiency in Data Analytics.
    • Proficiency with SAP Finance System.
    • Experience with SOX or JSOX and the logistics industry is advantageous.
    • Expectation of global travel.

    Office Location: Central

    Interested candidates kindly forward your CV to gwengh.hu@peoplesearch.jobs (Gwen Hu, Reg No: R22109984). You may email this great opportunity to someone who would be a great fit for this role.

    All information will be kept strictly confidential. We regret to inform that only successful applicants will be contacted.

    PeopleSearch Pte Ltd
    EA License No: 16S8057

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