Working Days: Monday to Friday (8am to 5pm)
Job Responsibilities includes:
- Assist to perform audit work as required; including plan preparation, work papers, findings, and associated report; verify the accuracy of financial records pertaining to assets, liabilities, receipts, expenditures, related transactions and Balance Review for Group Company (GC).
- Support in the Annual Schedule check of J-SOX Audit of the Internal Control Checklist: Entity Level Controls & Financial Reporting Processes
- Coordinate and maintain a system for risk identification, evaluation and control.
- To collaborate and support with Legal, Compliance and Finance into reviewing of GC's internal control framework, the design of controls and performing random audit sample testing
- Communication of gaps and risks; to proposing solutions as to how processes and controls can be strengthened.
- Proactively updating with preliminary concerns, confirmed issues identified, and status of Internal audit and testing results.
- Follow up on the previously reported issues to determine if management action plans have been implemented
- Any other tasks as may be assigned from time to time
Requirements:
- A Minimum Degree in Accountancy, Finance or relevant accounting qualification equivalent, is generally preferred.
- 5 to 8 years of experience in Internal / External Audit, Compliance and/or Risk Management
- Experience with J SOX is a must
- Able to work as a team member and willingness to self-learn and upskill.
- Good analytical and communication skills.
- Highly organized and detailed.
- Meticulous and analytical
- Takes full ownership of assigned responsibilities
HOW TO APPLY:
Interested applicants, kindly send your resume in MS WORD format to
We regret only shortlisted candidates will be notified.
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Trust Recruit Pte Ltd
EA License No: 19C9950
EA Personnel: Arwen Lau Aiwen
EA Personnel Reg No: R