Assistant Director, Internal Audit (Up $7000 / ACCA / CPA / ACL / SQL / East)
- Recruiter
- GMP Recruitment Services Pte Ltd
- Location
- Singapore, Singapore
- Salary
- USD 7,000.00
- Posted
- 05 Jul 2021
- Closes
- 03 Aug 2021
- Ref
- 17490
- Job role
- Audit, Finance director, Internal audit
- Sector
- Accounting - Public practice
- Experience level
- Director
• Public Service
• Office Hour
• Working Location: Paya Lebar
Responsibilities:
Requirements:
To apply, please visit to www.gmprecruit.com and search for Job Reference: 17490
To find out more about this opportunity, please contact Summer at summer.thung@gmprecruit.com
We regret that only shortlisted candidates will be notified.
GMP Technologies (S) Pte Ltd | EA Licence: 11C3793 | EA Personnel: Summer Thung | Registration No: R1871138
• Office Hour
• Working Location: Paya Lebar
Responsibilities:
- Assist in the development and review of the annual risk-based audit plan;
- Plan and perform end-to-end financial, compliance and operational audits to evaluate the adequacy and effectiveness of internal control systems;
- Provide practical and value-added recommendations based on best practices to improve the internal financial control and operating environment;
- Prepare/review audit reports for submission to the management and the Audit Committee;
- Manage and guide the audit team members in the conduct of audit projects;
- Plan/manage external service providers to ensure audit work provides appropriate assurance and completeness in scope;
- Provide secretariat support to the Audit Committee;
- Perform investigation or any other ad-hoc assignments as required;
- Assist in administrative matters on daily operations
Requirements:
- Degree in Accountancy / Business or professional accounting qualifications e.g. ACCA;
- Relevant certification such as Certified Internal Auditor (CIA) / Chartered Accountant (CA) / Certified Information System Auditor (CISA) or Certified Risk Management Assurance (CRMA);
- Minimum 8 years of internal audit experience, including at least 3 years of internal/external audit experience from a CPA firm;
- Prior experience in or knowledge of public sector entities will be an added advantage;
- Good knowledge and understanding of internal controls, risk management and governance, auditing techniques and methodologies, as well as IT systems;
- A strong team player with good networking and project management skills;
- A strong analytical mind, resourceful and able to work independently;
- A self-motivated individual with good interpersonal and communication skills;
- The ability to use data analysis tool such as ACL, SQL and IDEA would be an advantage.
To apply, please visit to www.gmprecruit.com and search for Job Reference: 17490
To find out more about this opportunity, please contact Summer at summer.thung@gmprecruit.com
We regret that only shortlisted candidates will be notified.
GMP Technologies (S) Pte Ltd | EA Licence: 11C3793 | EA Personnel: Summer Thung | Registration No: R1871138
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