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Internal Auditor (Singapore)

Employer: PERSOL Singapore
Industry: Finance and Accounts
Location: Singapore

Job Description:

• Assist in the development of annual risk base audit plan and detailed audit programs
• Plan, organize and carry IA activities including operational, financial and J-SOX audits
• Recommend improvements in control environment, design of controls to address gaps
• Identify and communicate inefficiencies, weakness or operational issues observed during audits and recommend appropriate solutions
• Prepare audit reports and follow up with management to ensure timely remediation
• Collaborate closely with internal stakeholders across different levels to facilitate with smooth execution of audit fieldwork and monitoring

• TeamMate Knowledge
• Data analytics
• Fraud exposure

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