Senior Internal Auditor
Your tasks
Audit Planning & Execution
- Develop annual audit plan based on risk assessments.
- Execute and carry out financial, operational and Compliance audit on targeted group companies Select appropriate testing methods to test transactions, documents & systems.
- Evaluate evidences, exercise judgement, investigate exceptions and form defensible conclusions.
- Carry out site visits, perform stock count and process walkthroughs.
Internal Controls & Risk
- Evaluate the design and effectiveness of internal controls and Standard Operating Procedures of targeted companies Identify control gaps, fraud risks and process inefficiencies
- Make recommendations for practical and actionable improvements for gaps identified
Reporting & Documentation
- Prepare complete, accurate and well organised audit working papers and maintain cross references that supports documentations Ensure audit findings can be supported by sufficient, relevant and reliable evidences.
- Prepare clear audit reports with findings, risks identified and appropriate recommendations
- Present clear, factual, professional and risk-focused findings to the Management
Follow up & Improvement
- Follow up on audit issues and ensure corrective actions are taken
- Validate whether the corrective actions have actually addressed the weaknesses identified. Report status of tracking of corrective actions and remediation work
- Escalate overdue or ineffective actions through the established governance channels. Provide advices to Departments on best practices
- Provide necessary support for process improvement initiatives
Compliance & Special Assignment
- Ensure respective companies within specified regions adhere to company policies, Accounting Standards, Company Act and relevant local regulations, when applicable.
- Conduct Ad hoc investigations for whistleblowing or fraud cases Liaise with external auditors as and when required
- Keep up-to-date with the latest accounting and auditing standards, as well as regulatory developments relevant to the profession.
Requirements
Job Requirements
- Degree in Accounting, Finance, or related (ACCA/CPA/CIA preferred)
- Strong knowledge in Audit standards, Risk Management and Internal Controls
- 3 to 5 years of experiences in internal auditing or accounting field, preferably with MNCs
- Strong analytical skills
- Excellent Communication and interpersonal skills
- Proficient to good report writing capabilities
- Understand local regulations, cultural differences, and business practices of different countries
- Demonstrated ability to manage multiple priorities and work effectively in a deadline-driven environment
- Able to engage all levels of stakeholders and gain collaboration with cross functional teams
- Great attention to details and strong time management skills
- Positive attitude and capable of working under pressure
- Willing and able to travel extensively across specified regions
How to apply
Tan Katrina Therese Yap EA Registration No: R25128964 Pasona Singapore Pte Ltd 1 FINLAYSON GREEN ＃09-02 SINGAPORE 049246 URL: www.pasona.com.sg
Other
Position: Senior Internal Auditor (Job ID: 20458)
- Potong Pasir
- Hybrid work arrangement
- Basic + AWS + VB
- Attractive AL benefits
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