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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info on this user

Name:
tan vivian
Region:
Western Singapore
Country:
Singapore
Email:

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