Job Responsibilities
- Execute audits according to departmental guidelines to analyze and assess the adequacy and effectiveness of internal controls, validate compliance with Corporate procedures and address potential risks
- Plan, scope, implement and execute tasks required to complete audits as defined in lead or support auditor roles
- Identify and evaluate audit issues and/or gaps using a risk-based approach
- Meet with process management to discuss audit findings and gain agreement on management action plans
- Coordinate business process audit testing with SOX Testing to increase productivity
- Perform issue remediation follow-up and testing
- Perform process assessments and provide advisory services as requested by clients
- Share process knowledge and key learnings with other Audit employees (train/mentor)
- Contribute toward departmental projects and initiatives
- Provide the department management insights and updates on activities about the Asia Pacific region
Job Requirements
- Bachelor’s Degree in Accounting, Finance, Business or other field that provides depth to the Corporate Audit Services' group
- 2-3 years of audit experience
- Strong communication and interpersonal skills
Only shortlisted candidate will be notified.
To apply, please visit to www.gmprecruit.com and search for Job Reference: 17574
To find out more about this opportunity, please contact Jaremy Ong at Jaremy.Ong@gmprecruit.com.
GMP Recruitment Services (S) Pte Ltd | EA Licence: 09C3051 | EA Personnel: Jaremy Ong | Registration No: R1876766