Within Employment: | |
Internal Auditor
Category:
Finance / Accounting JOB OFFERED:
Ad Number:
21013
Date Posted:
10/09/2008
Description:
Responsibilities-Perform Financial & Operational risk based audits in line with the Annual Audit Plan.-Review new business processes and implementation of new systems, to assess if risk is mitigated to an acceptable level with adequate controls, authorization levels & segregation of duties. -Recommend improvements to strengthen business processes & controls where weaknesses are identified. -Developed conclusions and made recommendations based upon findings. Identifying -areas of improvement and recommending process modifications and ensure Process -change to achieve maximum internal satisfaction. -Perform additional ad- hoc audits where required. Requirements -Degree in Accounting, CIA holders an advantage. -Minimum of 2 years internal or external auditing.-Proficiency in Microsoft Office applications.-Bilingual in English and Mandarin. Working location: Tuas
Type:
Full-Time Permanent
Salary $:
Monthly
Posted By:
credit1503
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Name:
tan vivian
Region:
Western Singapore
Country:
Singapore
Email:

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