► US MNC, Chemical Manufacturing Industry
► Office Hour (8.30am – 5.30pm)
► Working Location: Buona Vista
Responsibilities:
- Execute audits according to departmental guidelines (including IIA standards) 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
- Partner with audit clients to identify constructive and value-added solutions to address issues identified
- 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
- Develop relationships with primary contacts for Focus Areas to promote dialogue and share information
- Share process knowledge and key learnings with other Audit employees (train/mentor)
- Contribute toward departmental projects and initiatives
- Identify opportunities that improve departmental processes and that support corporate strategy
- Attend training courses of the department with a personal commitment of self-improvement and learning
- Provide CAS management insights and updates on activities about the Asia Pacific region
Requirements:
- Bachelor’s Degree in Accounting, Finance, Business or other field that provides depth to the Corporate Audit Services' group
- Possess Certified Fraud Examiner, Certified Public Accountant, or Certified Internal Auditor is an advantage
- 50% of travelling is required (Asia, US and Europe)
To apply, please visit to www.gmprecruit.com and search for Job Reference: 17660
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