Responsibilities
- Perform Financial & Operational risk based audits in line with the Annual Audit Plan.
- Review new business processes and implementation of new systems, to assess if risk is mitigated to an acceptable level with adequate controls, authorization levels & segregation of duties.
- Recommend improvements to strengthen business processes & controls where weaknesses are identified.
- Developed conclusions and made recommendations based upon findings. Identifying
- areas of improvement and recommending process modifications and ensure Process
- change to achieve maximum internal satisfaction.
- Perform additional ad- hoc audits where required.
Requirements
- Degree in Accounting, CIA holders an advantage.
- Minimum of 2 years internal or external auditing.
- Proficiency in Microsoft Office applications.
- Bilingual in English and Mandarin.
Working location: Tuas
Please send resume in MS WORD format with recent PHOTO attached to xxxx@xxx.xxx.xx
Kindly state:
REASONS FOR LEAVING PAST & PRSENT EMPLOYMENT
ALL LAST DRAWN SALARY
EXPECTED SALARY
ALL LAST DRAWN SALARY
DATE OF AVAILABILITY
We regret that only shortlisted candidates will be notified. |
