-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.
-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