Internal Auditor/Senior Internal Auditor (Internal Controls/J-SOX/SEA&India)CC17

TRUST RECRUIT PTE. LTD.; Singapore; Presencial; SGD 80.000 - 110.000; Jornada completa

Descripción de la vacante

TRUST RECRUIT PTE. LTD. in Singapore seeks regional internal audit professionals to join a multinational organisation with regional exposure across Southeast Asia, Korea, Taiwan and India. Travel to India is required.

The role focuses on internal controls, risk assessment and audit processes, supporting the Internal Audit Manager and coordinating with Legal, Compliance and Finance to review controls and testing results.

Formación

• Degree in Accounting, Finance or Audit.
• CIA is advantageous.
• Experience in internal audit, external audit, risk advisory, assurance or internal controls.
• Big 4 experience preferred.
• Working knowledge of internal controls, risk assessment, audit methodologies and financial reporting processes.
• Experience in J-SOX, SOX compliance, internal control testing.
• Strong analytical, problem-solving, documentation and report-writing skills.
• Good communication and stakeholder management across functions and countries.
• Willingness to undertake regional business travel, particularly to India.

Responsabilidades

• Provide supports to Internal Audit Manager on all internal controls, assurance, risk and audit-related activities in the respective regions.
• Assist to perform audit works as required including plan preparation, work papers, finding and associated report, verify the accuracy of financial records pertaining to assets, liabilities, receipts, expenditures, related transactions, and Balance review for group company.
• Support in the Annual Schedule check of JSOX Audit of the internal control checklist (Entity level controls & Financial reporting processes).
• Coordinate and maintain a system for risk identification, evaluation, and control.
• To collaborate and support with Legal, Compliance and Finance into reviewing of group company internal control framework, the design of controls and performing random audit sample testing.
• Communication of gaps and risks to propose solutions on how processes and controls can be strengthened.
• Proactively updating with preliminary concerns, confirmed issues identified, and status of internal audit and testing results.
• Follow up on the previously reported issues to determine if management action plans have been implemented.
• Any other tasks that may be assigned from time to time.

Conocimientos

Analytical skills

Problem-solving

Documentation

Report-writing

Communication skills

Stakeholder management

Educación

Degree in Accounting, Finance or Audit

CIA certification

Descripción del empleo

Candidates with a Big 4internal auditor/ in-house internal audit professionals seeking regional exposure within a multinational organisation are welcome. Candidates with external audit experience only, without relevant internal audit or internal controls experience, will NOT BE SHORTLISTED.

Regional Coverage: Southeast Asia, Korea, Taiwan & India
Travel Requirement: Regional travel required, particularly to India

Key Responsibilities

• Provide supports to Internal Audit Manager on all internal controls, assurance, risk and audit-related activities in the respective regions.

• Assist to perform audit works as required including plan preparation, work papers, finding and associated report, verify the accuracy of financial records pertaining to assets, liabilities, receipts, expenditures, related transactions, and Balance review for group company.

• Support in the Annual Schedule check of JSOX Audit of the internal control checklist (Entity level controls & Financial reporting processes).

• Coordinate and maintain a system for risk identification, evaluation, and control.

• To collaborate and support with Legal, Compliance and Finance into reviewing of group company internal control framework, the design of controls and performing random audit sample testing.

• Communication of gaps and risks to propose solutions on how processes and controls can be strengthened.

• Proactively updating with preliminary concerns, confirmed issues identified, and status of internal audit and testing results.

• Follow up on the previously reported issues to determine if management action plans have been implemented.

• Any other tasks that may be assigned from time to time.

Requirements

• Degree in Accounting, Finance or Audit degree; CIA is advantageous.

• Relevant experience in internal audit, external audit, risk advisory, assurance or internal controls.

• Candidates with prior experience in a Big 4 accounting or professional services firm are strongly preferred.

• Working knowledge of internal controls, risk assessment, audit methodologies and financial reporting processes.

• Experience in J-SOX, SOX compliance, internal control testing or controls over financial reporting will be an advantage.

• Strong analytical, problem-solving, documentation and report-writing skills.

• Good communication and stakeholder management skills, with the ability to work effectively across different functions and countries.

• Detail-oriented, proactive and able to work independently as well as in a team.

• Willingness to undertake regional business travel, particularly to India.

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