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Urgent! Internal Auditor (IA/ Data Analytical) PW101 Job Opening In Tai Seng – Now Hiring TRUST RECRUIT PTE. LTD.
Highlights
a) Internal Audit
Obtaining an understanding of the business to develop effective risk-based audit approach and applicable audit procedures.
Performing various audit procedures to assess the adequacy of internal control environment, efficiency/effectiveness of business processes, accuracy of financial statements, compliance with applicable policies / procedures / regulations, and any other areas on an as needed basis.
Utilize data analytics tools to analyze trends, identify key insights and emerging risks that support the audit process.
Assessing the impact/risk associated with any areas of concern identified through the audit process, and communicating effectively to management so that that appropriate action plans are being implemented.
Conduct post-audit activities, including follow up work and continuous monitoring.
Applying the audit methodology consistently to all engagements and contributing innovative ideas to continuously improve the methodology.
b) Evaluation of J-SOX (Internal Control over Financial Reporting)
Conduct J-SOX Company-Level Controls (CLC) evaluations of all Asian subsidiaries.
Conduct J-SOX Process-Level Controls (PLC) evaluations of in-scope Asian subsidiaries designated as significant business locations
Liaise with external auditors in order to execute J-SOX evaluations and accomplish necessary follow up activities.
c) Others
Conduct advisory work or investigation work approved by Department Manager
Collaborate with external auditors as necessary.
Provide training on internal control to Asian subsidiaries as necessary.
Collaborate with various levels of management, acting as a problem-solving resource, while continuously sharing best practices and areas for improvement.
Collaborate with Internal Audit teams across different regions to continuously share best practices and develop effective audit approaches to improve the audit function.
Ensuring work papers and other deliverables are completed timely and accurately, presented in a clear and logical manner.
Requirements:
Bachelor's degree in Accounting.
Professional certifications in CA, CPA, CIA or CISA preferred.
At least 3 years of audit experience with an audit firm, and/or combined with commercial internal audit/internal control experience with a multi-national company.
Knowledge of IFRS and J-SOX is a plus.
Experience with data analytics and in using Power BI during planning, execution and reporting to optimize coverage and audit effectiveness.
Experience with SAP and/or other Enterprise Resource Planning (ERP) systems are desired.
Strong communication and interpersonal skills to interact with all levels of stakeholders.
Willingness and ability to travel up to 30% of the year
HOW TO APPLY:
Interested applicants, please email to .
We regret only shortlisted candidates will be notified.
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Unlock Your Internal Auditor Potential: Insight & Career Growth Guide
Real-time Internal Auditor Jobs Trends in Tai Seng, Singapore (Graphical Representation)
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Great news! TRUST RECRUIT PTE. LTD. is currently hiring and seeking a Internal Auditor (IA/ Data Analytical) PW101 to join their team. Feel free to download the job details.
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