Job scope:-
-Work with co-source service vendor for ongoing effectiveness and efficiency by conducting financial, operational and IT audits, to address the areas of control and governance.
-Process documentation, risk identification & assessment.
-Evaluation of the adequacy and effectiveness of internal controls and ensuring compliance with established Group policies and procedures.
-Make recommendations to promote the continuous improvement of the control processes throughout the Group and prepare audit reports
-Follow up on the implementation of Internal Audit recommendations
-Assisting in control self-assessment and enterprise risk management.

Requirements:-
-Degree in Accountancy or equivalent, CPA, IIA or CISA is preferred.
-At least 2 years to 3 years audit experience, preferably with the "Big 4" accounting firms.
-IT audit knowledge and skills are preferred.
-Familiar with ACL tools.
-Matured team player with strong analytical, report writing and communication skills.
-Proficiency in written & spoken English and Mandarin.
-Good knowledge and understanding of corporate governance, regulatory compliance and familiar with organisational best practices.
-Overseas travel expected. (About 20-25%)

It is unlawful to employ a person who does not have permission to live and work in Singapore. Unless the advert states otherwise, please ensure you have this permission before applying.