Jobs

    Senior Audit Executive - Singapore - LINKEDCORP HR CONSULTANCY PTE. LTD.

    LINKEDCORP HR CONSULTANCY PTE. LTD.
    LINKEDCORP HR CONSULTANCY PTE. LTD. Singapore

    Found in: Talent SG 2A C2 - 1 week ago

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    Description
    Roles & Responsibilities

    Responsibilities:


    • Assist in planning and reviewing internal controls and governance of business units and supporting functions across the Southeast Asia (SEA) market


    • Plan & develop audit programs and perform operations review on business units and supporting functions for identifying control weaknesses and providing appropriate recommendations for improvements


    • Perform cash and inventory audits in outlets for ensuring compliance to the Group's policies and guidelines


    • Perform data analytics to identify irregularities and carry out special audits


    • Prepare audit reports and perform subsequent follow-up on the implementation of audit recommendations


    • Assist in insurance claim handling, as and when required


    • Assist in reviewing and providing practical advice to business units and supporting functions on internal control, corporate governance and risk management


    • Assist in facilitating corporate governance and risk management initiatives of the SEA market


    • Assist in evaluating business units' and supporting functions' operations and ensure relevant control and risk management are in place properly


    • Perform ad hoc assignments as requested


    • Station in Singapore and 10-20% overseas travelling will be required

    Requirements:


    • Holder of University Degree in Accounting or related disciplines


    • 2-4 years of external audit and/or internal audit experience, preferably a student/member of professional bodies (e.g. CPA, ACCA, CIA, CISA)


    • Good interpersonal and communication skills with strong analytical mind


    • Be proactive, self-initiative and well-organized


    • Able to work independently with minimum supervision


    • Proficient in using PC applications

    Tell employers what skills you have

    External Audit
    Corporate Governance
    ACCA
    Inventory
    Risk Management
    CPA
    Internal Controls
    Accounting
    Audits
    Communication Skills
    CISA
    Data Analytics
    Audit
    Able To Work Independently
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