Jobs

    Senior Manager or Assistant Vice President, Internal Audit - Singapore - TRI-CAP CONSULTING PTE. LTD.

    TRI-CAP CONSULTING PTE. LTD.
    TRI-CAP CONSULTING PTE. LTD. Singapore

    4 days ago

    Default job background
    Description
    Roles & Responsibilities

    Responsibilities

    As part of a team who contributes to the ongoing effectiveness and efficiency of the Group, you will lead and conduct financial and operational audit of the companies within the Group. Activities covered include process documentation, risk identification and assessment, evaluation of the adequacy and effectiveness of internal controls and ensuring compliance with established Group policies and procedures.

    You are expected to interpret audit results, develop value-adding recommendations to mitigate the risks and prepare audit reports. You will also research into new audit techniques and help implement programs to enhance the effectiveness of internal controls in the Group.

    Requirements

    You possess a Degree in Accountancy / Information Systems / Mathematical Science or equivalent professional qualification and having CA / CPA / CIA / CISA or relevant certification in the discipline will be an advantage.

    You have at least 8 years of audit experience in a large organization or an international public accounting firm, preferably with exposure to operational internal control audit under funds and asset management sectors and is able to travel up to 25% for work.

    All applications will be treated in the strictest confidence. Personal data provided will be used for recruitment purposes only.

    Please apply with your CV in word document format. We regret to inform that only shortlisted candidates will be notified. For other positions related to real estate, please go to

    EA Licence: 17C8777


    EA Personnel: R

    Tell employers what skills you have

    Asset Management
    Microsoft Excel
    Interpersonal Skills
    Risk Management
    CPA
    Internal Controls
    Accounting
    Compliance
    Banking
    CISA
    Team Player
    Regulatory Requirements
    Real Estate
    Audit
    Financial Services


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