Internal Audit and Compliance Executive (Permanent)
- Recruiter
- Robert Half Singapore
- Location
- Singapore
- Salary
- Competitive
- Posted
- 10 May 2021
- Closes
- 17 May 2021
- Ref
- 67020-0011785657
- Contact
- Christine Cheng
- Job role
- Internal audit
- Sector
- Accounting - Public practice
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Qualified accountant
The CompanyA global organization in the oil and gas industry is looking to hire an Internal Audit and Compliance Executive.
The Role
Reporting to the Internal Controlling Manager, you are expected to assist in duties below:
- Perform data entries and assist in day-to-day operation in accounting
- Lead and perform internal audits, identify key control weaknesses on procedures and propose corrective action plans
- Track and ensure remediation on audit findings
- Conduct regular analysis on internal controls, SOX compliance, vetting, segregation of duties (SOD), etc.
- Build the entity risk mapping through internal interviews and deep analysis
- Lead the process to create, update, standardize and improve documentation of all controls, procedures, business processes
- Perform compliance due diligence checks with counterparties
- Provide support on compliance, including the annual reporting
- Increase awareness on anti-fraud, anti-corruption and ethics policies through communications and awareness sessions
Your Profile
You should possess at least a Degree in Accountancy or equivalent, with at least 3 years of experience in external / internal audit. Prior experience in SAP is highly preferred.
Apply Today
Please send your resume, in WORD format only and quote reference number CC11785657, by clicking the apply button. Please note that only short-listed candidates will be contacted.
Robert Half International Pte Ltd. Co. Registration no.: 200612189E | | EA Licence no.: 07C5595 | Tan Yee Le (Elise) EA Registration no.: R1330020
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