Industry: Finance and Accounts
[Order Number: 2107-59037] Monday – Friday
Working Hours: 8.45am – 5.30pm
Assist to set-up the IA Division at the company
Derive IA methodology, identify IA scope, design IA program, set-up templates for deliverables as part of the new set-up
Lead and carry out fieldwork for Internal Audits throughout Asia Pacific region
Perform interviews, process walkthroughs and testing
Perform independent and objective reviews and analyses of business activities and data and related policies and internal controls to improve operations, comply with laws, regulations and company policies to better manage risks.
Examine and evaluate financial and information systems, business processes, and internal controls to ensure records and controls are accurate
Complete audit assignments using a systematic and disciplined approach with assessing risks, internal controls, and governance processes
Provide independent and objective services to the businesses designed to manage risks and improve operations
Prepare detailed and executive summary audit reports for senior management, which add value, and highlight significant internal control deficiencies and recommend actionable remediation plans
Partner with management affiliates in Asia Pacific region to address audit issues and implement appropriate corrective measures
Perform periodic training/consulting for management and Finance personnel in coordination with the Legal/Internal Control teams that promotes a high level of ethical awareness
Position requires international travel – up to 40%.
Any other ad hoc duties assigned
Candidate must have minimum Degree in Accounting.
Candidate must have Chartered Accountant (Singapore) registered with ISCA, and Certified Internal Auditor (CIA, Singapore)
Candidate must have at least 6 years of Internal and External Auditing Experience
Candidate must be Proficiency in “Risk Based IA Approach/Methodology” risk identification/analysis