OUR CLIENT
Engineering MNC
LOCATION
North / North-east
HIGHLIGHTS
- Hybrid work arrangement
- Work life balance
- Shuttle service from MRT Station to office
Key Responsibilities:
1. Audit Planning & Execution
- Develop and execute a risk-based internal audit plan.
- Plan audit assignments including scope, objectives, and timelines.
- Conduct operational, financial, compliance, and IT audits.
- Ensure audits are completed in accordance with IIA standards.
2. Risk Assessment & Internal Controls
- Identify key risks across business units and assess the effectiveness of internal controls.
- Evaluate business processes and suggest improvements to mitigate risks.
- Support the enhancement of internal control frameworks.
3. Reporting
- Prepare clear, concise, and comprehensive audit reports.
- Present findings to senior management and stakeholders.
- Recommend actionable solutions and track the implementation of corrective actions.
4. Stakeholder Engagement
- Work closely with business unit heads and senior management across APAC or global offices.
- Build and maintain relationships with key stakeholders to ensure audit issues are addressed and understood.
5. Compliance & Governance
- Ensure compliance with internal policies, regulatory requirements (e.g., MAS, SOX, etc.), and industry standards.
- Conduct audits aligned with local regulations and internal governance frameworks.
Qualifications :
- Degree in Accounting, Finance, Business, or a related field.
- Professional certifications: CIA, CPA, ACCA, CA, or CISA preferred.
- At least 6–8 years of internal or external audit experience, preferably in multinational or listed companies.
- Strong knowledge of internal audit standards, risk management, and control frameworks.
We regret to inform you that only shortlisted applicants will be contacted.
Canice Sar
EA Reg No: R1329095
EA License No: 21C0434