Internal Audit Executive

WGT EHR Pte Ltd; Singapore; Sur place; SGD 33 480 - 52 452; Plein temps

Résumé du poste

A leading logistics firm in Singapore is looking for an Internal Auditor to ensure effective risk management and compliance with operational controls. The candidate should hold a diploma or equivalent in accountancy and possess 2-5 years of auditing experience. Responsibilities include executing audits, evaluating financial controls, and supporting the Audit Committee. Proficiency in Microsoft Office and independence are essential for this role. The salary package ranges from S$ 3,000.00 to 4,700.00.

Qualifications

• Minimum Diploma and above in accountancy or equivalent certifications.
• 2-5 years of working experience in internal or external audits, preferably in logistics.
• Independent, meticulous, and highly proficient in Microsoft Office.

Responsabilités

• Contribute to the establishment of an effective risk control environment.
• Execute risk-based audits within the Group of Companies.
• Evaluate the effectiveness of financial and operational controls.
• Support administrative matters for Audit Committee meetings.
• Communicate findings and develop action plans with management.

Connaissances

Internal Audit

Reliability

Microsoft Office

Investigation

Management

Formation

Diploma in accountancy or ACCA, CA, CPA Australia & CIA

Description du poste

Job Description

• As part of the Internal Audit function contributing towards establishment of an effective risk control environment to safeguard organization's assets.
• Execute the risk-based audit within the Group of Companies, supporting follow-up audit and investigation, if any.
• Evaluate the adequacy and effectiveness of financial and operational controls regarding the reliability and integrity of the information.
• Support administrative matters for Audit Committee meetings
• Communicate internal audit findings and develop action plan with appropriate level of management and issuance of final written report.

Requirements

• Minimum Diploma and above in accountancy or ACCA, CA, CPA Australia & CIA
• Minimum 2- 5 year of working experience in internal or external audits preferably in Logistics company
• Independent & Meticulous
• Highly proficient in Microsoft Office

Required Skills

• Working Experience
• Internal Audit
• Reliability
• Investigation
• Microsoft Office
• Management

Salary Package

S$ 3,000.00 - 4,700.00 (Singapore Dollar)