Executive, Internal Audit - Singapore - LEGEND INTEGRATED LOGISTICS PTE. LTD.

Wei Jie

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Wei Jie

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Description
Planning and conducting internal audits to assess the effectiveness of the company's risk management, control, and governance processes.

  • Evaluating the adequacy and effectiveness of internal control systems and suggesting improvements where necessary.
  • Identifying and evaluating business risks and recommending measures to mitigate them.
  • Preparing of audit reports, including recommendations for improvement.
  • Prepare workpapers on control issues and recommendations made.
  • Determine root cause of issues identified and collaborate with internal stakeholders to provide meaningful, actionable, valueadded and costeffective recommendations.
  • Building relationships with stakeholders across the company and collaborating with them to drive change.
  • Participating in special projects and investigations as required.
  • Keeping abreast of developments in internal audit, risk management, and corporate governance.
  • Other adhoc duties as assigned by Reporting Officers
  • A bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred; other relevant bachelor's degrees will be considered.
  • At least 3 years of experience in internal auditing, risk management, or a related field.
  • Strong analytical and problemsolving skills.
  • Excellent written and verbal communication skills.
  • Ability to work independently and as part of a team.
  • Strong interpersonal and relationshipbuilding skills.
  • Ability to manage multiple projects simultaneously.
  • Excellent interpersonal, oral, written and presentation skills to comfortably communicate to all levels of management and demonstrate a high degree of professionalism and integrity.
  • Ability to take direction, learn quickly, work independently, and maintain a level of professional scepticism.

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