Assistant Internal Audit Manager / Senior Internal Auditor

Recruiter
TRI CAP CONSULTING PTE. LTD., EA Licence No: 17C8777
Location
Singapore, SG
Salary
Competitive
Posted
20 Feb 2019
Closes
20 Feb 2019
Ref
1084274044
Job role
Audit, Internal audit
Contract type
Permanent
Hours
Full time
Core responsibilities
  • Prepare Annual Audit Plan for approval
  • Ensure that work is performed according to the Group Internal Audit Methodology
  • Conduct risk assessment of assigned departments or functional areas
  • Determine scope of audit reviews
  • Establish risk-based audit programs
  • Review the suitability of internal control design
  • Determine compliance with policies and procedures
  • Conduct audit testing of specified area and identify reportable issues and dimension of risk
  • Communicate findings to senior management
  • Report status of internal controls every quarter
  • Conduct or review financial due diligence work on acquisition targets as assigned by the Board or Management
  • Prepare valuation of companies for M&A purposes as assigned by the Board or Management.

Job Requirements
  • Bachelor's degree in Accounting or Finance preferred.
  • CPA or CIA preferred
  • About 5 years financial experience, through public accounting/auditing (Big 4 a plus) and/or industry experience
  • Experience in auditing Construction companies or Property Development companies will have an advantage
  • Strong analytical, written/verbal communication, interpersonal, and relationship building skills

Please apply with your CV in word document format. We regret to inform that only shortlisted candidates will be notified.

EA Licence: 17C8777

EA Personnel: R1109270

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