JOB OFFERED: Internal Auditor
Category: Finance / Accounting
Ad Number: 21013
Date Posted: 10/09/2008
-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
Type: Full-Time Permanent
Salary $: Monthly
Posted By
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Name: tan vivian
Region: Western Singapore
Country: Singapore

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Internal Auditor JOB OFFERED in Singapore
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