8 Eu Tong Sen Street, #19-98/99 office 1@ The Central, Singapura 059818
Singapore - Singapore - Singapore
Singapore - Singapore - Singapore
DESKRIPSI PEKERJAAN
Conduct internal audit assignments in line with the approved annual audit plan and industry best practices.
Develop actionable recommendations to enhance risk management, internal controls, and governance.
Prepare audit working papers and draft clear, concise audit reports for management review.
Monitor and verify corrective actions from branches and subsidiaries to ensure timely implementation.
Present audit findings to the Head of Internal Audit for review and decision-making.
Maintain accurate records of audit reports, supporting documentation, and evidence.
Stay informed on company policies, regulatory requirements, and industry standards.
Provide guidance and training to employees to promote compliance awareness.
Undertake additional tasks and projects as directed by the Head of Internal Audit.
REQUIREMENT
Minimum 3 years of relevant experience in internal audit. Professional certifications such as CIA, CA, CPA, or equivalent.
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
LOKASI KERJA
Address
Singapore
GAMBARAN PERUSAHAAN
Manajemen Sumber Daya Manusia
062588051
monday - saturday
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