Execute risk-based financial, operational, compliance and IT audits. This includes preparing the audit program, defining audit scope, and performing planning and testing procedures (including data analytics).
Review and test internal controls for effectiveness and compliance with established policies and procedures.
Document audit fieldwork and testing in a clear, organized, and timely manner.
Draft clear, concise and comprehensive audit reports, including root-cause analysis, business impact, and sustainable action plan for issue remediation.
Engage cross-functional stakeholders to ensure alignment of control activities and drive process efficiency.
Contribute to annual audit planning and periodic reporting to Audit Committee.
Perform follow-up reviews to ensure timely and effective remediation of audit issues and controls deficiencies.
Assist in special investigations and review of system implementations.
Requirements:
A good Bachelor’s Degree in Accountancy, Finance or Business.
Professional certifications (e.g. CIA, CISA, CPA, or CA) is advantageous.
Solid understanding of core business processes and demonstrated technical system proficiency.
Strong foundation in internal control frameworks and auditing standards.
Good analytical skill with hands-on experience in audit techniques, data analytics, and Microsoft Office tools.
Highly organized and detail-oriented, and capable of working independently with minimal supervision.
Strong interpersonal skills, resourceful, and a team player.
Experience in handling investigations and compliance-related matters.
Excellent communication skills in English and Chinese (oral and written), with the ability to engage effectively with both English- and Chinese-speaking stakeholders regarding audit observations and operational issues.
Willingness to travel up to 30% for business across Southeast Asia and China.
Interested Candidates are invited to submit Resume to us:
Your present and expected salary
Notice period required
Your earliest date of availability
We Offer:
Attractive remuneration package
Opportunities for career progression
Convenient office location: Henderson Industrial Park (nearest MRT: Tiong Bahru)
