- Location: West
- Salary: up to 6k + AWS + VB
- MNC, Manufacturing industry
Overall Description
- Work closely with compliance managers/officers, legal members, finance/accounting members, other teams to support planning, monitoring and testing of internal controls, assurance and audit-related activities for our SEA & KTI region.
Job Responsibilities includes:
- Assist to perform audit work as required including plan preparation, work papers, findings, and associated report verify the accuracy of financial records pertaining to assets, liabilities, receipts, expenditures, related transactions and Balance Review for Group Company (GC).
- Support in the Annual Schedule check of J-SOX 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 GC's internal control framework, the design of controls and performing random audit sample testing
- Communication of gaps and risks to proposing solutions as to 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 as may be assigned from time to time
Requirements
- A Minimum Degree in Accountancy, Finance or relevant accounting qualification equivalent, is generally preferred.
- 3-5 years of experience in Internal / External Audit, Compliance and/or Risk Management
HOW TO APPLY
Interested applicants, kindly click on APPLY NOW or send your resume in MS WORD format to hestia.wong(at)trustrecruit.com.sg
We regret only shortlisted candidates will be notified.
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Please read our privacy statement on our corporate website www.trustrecruit.com.sg.
Trust Recruit Pte Ltd
EA License No: 19C9950
EA Personnel: Wong Ying Huan (Hestia)
EA Personnel Reg No: R24122431
