Internal Audit, Senior Executive (J-SOX) AL3 - #1112356

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 ref62at)trustrecruit.com.sg

We regret only shortlisted candidates will be notified.

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