Job Description
Responsibilities
Team Introduction: The Internal Audit team plans and executes audit projects in accordance with the audit plan and risk assessments, evaluating the efficiency and effectiveness of current-state financial, compliance, and operational processes and controls. We advise business functions in addressing risks and control violations, developing sound solutions, and tracking and reporting on the progress of process and compliance improvements. Position Summary: This position is designed for an individual based in Singapore with a strong understanding of business, financial reporting processes, and internal controls. The ideal candidate will possess sound knowledge of the audit process and the COSO framework, along with strong analytical, project management, and audit execution skills. They should be a self-motivated professional capable of working independently as well as collaboratively within a team environment, with experience leading audit teams and managing multiple p...
Team Introduction: The Internal Audit team plans and executes audit projects in accordance with the audit plan and risk assessments, evaluating the efficiency and effectiveness of current-state financial, compliance, and operational processes and controls. We advise business functions in addressing risks and control violations, developing sound solutions, and tracking and reporting on the progress of process and compliance improvements. Position Summary: This position is designed for an individual based in Singapore with a strong understanding of business, financial reporting processes, and internal controls. The ideal candidate will possess sound knowledge of the audit process and the COSO framework, along with strong analytical, project management, and audit execution skills. They should be a self-motivated professional capable of working independently as well as collaboratively within a team environment, with experience leading audit teams and managing multiple p...