Internal Auditor - Singapore - Aspial

Aspial
Aspial
Verified Company
Singapore

2 weeks ago

Wei Jie

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Wei Jie

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Description

Date:23-Mar-2023


Location:

SG

Company:
Aspial Corporation Ltd


Responsibilities:


  • Perform and conduct audit fieldwork on internal control and risk management as per the Annual Audit Plan.
  • Plan and execute the work to be performed for each audit assignment timely, with minimum supervision.
  • Prepare accurate and detailed audit workpapers, clearly describing the work performed, test results and conclusions reached.
  • Develop preliminary findings and recommendations to improve/enhance the internal control.
  • Assist in organizing meetings with auditees for audit assignments.
  • Prepare the first draft of audit report for audit assignment.
  • Ensure that all audit findings raised are promptly followed up.
  • Keep abreast of the current developments in laws, regulations, standards, policies and procedures and communicate to the team.
  • Perform adhoc jobrelated duties as assigned.

Requirements:


  • Degree/Diploma in Accountancy, Business Administration, Finance, IT or equivalent.
  • Chartered Accountant or Certified Internal Auditor (CPA, ACCA, CA, CIA) are a plus.
  • At least 12 years working experiences in auditing, internal control, risk management or other related business experience.
  • The ability to work independently, analytical and positive with good interpersonal and communication skills (both oral and written).
  • Able to perform multiple assignments and to meet challenging deadlines.
  • Familiar with Tableau analytics software will be an added advantage.
  • Business travel (local and/or overseas) is required.

Job Segment:
Internal Audit, Audit, Risk Management, Testing, CPA, Finance, Technology
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