Senior Internal Auditor — Controls & Risk, Jurong

TRUST RECRUIT PTE. LTD.; Singapore; On-site; SGD 41,000 - 68,000; Full time

Benefits offered by this job

Transport allowance

AWS (Annual Wage Supplement)

VB

Job summary

TRUST RECRUIT PTE. LTD. is seeking an Executive/Senior Executive Internal Auditor to support regional audit activities from our Jurong office. The role runs Monday to Friday, 8am–5pm, with a remuneration package up to SG$6,100 plus transport allowance, AWS and VB.

You will assist in planning, executing and reporting on internal controls, risk management and audit tasks across the group. Collaboration with Legal, Compliance and Finance is required to strengthen the control environment.

Qualifications

• Degree in Accountancy, Finance or equivalent.
• 3 years of experience in Internal/External audit, compliance/ risk management.
• Strong analytical, organized, meticulous and communication skills.

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.

Skills

Internal Audit

Risk Management

Attention to Detail

Communication Skills

Education

Bachelor’s degree in Accounting/Finance or equivalent

Job description

TRUST RECRUIT PTE. LTD. is seeking an Executive/Senior Executive Internal Auditor to support regional audit activities from our Jurong office. The role runs Monday to Friday, 8am–5pm, with a remuneration package up to SG$6,100 plus transport allowance, AWS and VB.

You will assist in planning, executing and reporting on internal controls, risk management and audit tasks across the group. Collaboration with Legal, Compliance and Finance is required to strengthen the control environment.