Internal Auditor, Senior Exec (Compliance / Internal Control/ J-SOX/ Mfg) - #1168981

• Location: West

• Salary: up to 6k + AWS + VB

• MNC, Manufacturing industry

Overall Description

• Work closely with compliance managers/officers, legal members, finance/accounting members, other teams to support planning, monitoring and testing of internal controls, assurance and audit-related activities for our SEA & KTI region.

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.

• 3-5 years of experience in Internal / External Audit, Compliance and/or Risk Management

HOW TO APPLY

Interested applicants, kindly click on “APPLY NOW” or send your resume in MS WORD format to hestia.wong(at)trustrecruit.com.sg

We regret only shortlisted candidates will be notified.

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Trust Recruit Pte Ltd

EA License No: 19C9950

EA Personnel: Wong Ying Huan (Hestia)

EA Personnel Reg No: R24122431