Internal Audit Executive

As a internal audit executive, you will be responsible to provide direct support to the Senior Manager in undertaking internal audits of all systems against applicable laws, legislation, regulations and company policies and procedures in accordance with the Department's audit plans.Duties & ResponsibilitiesAssist in the planning and execution of internal audits of operational processesAssist in the coordination of annual self assessment & audits, surveys, reports as well as the onsite audit/assessments conducted by HQComparing various result of the annual self assessments & audits and identifying the similar item evaluations that differsAssist in preparing audit working papers in accordance with standards, policies and requirements.Assist in the preparation of reports on audit exercises and submits with recommendations in accordance with requirementsAssist in the preparation of reports to HQ and in the follow up of management's responses to audit recommendationsPerform internal audit verifications of documents and recordsPerform follow up activities to ensure remediation action plans are completed in a timely mannerConducts research on governance policies and procedures to inform the decision-making processContribute to continuous improvement initiatives to enhance the efficiency and effectiveness of the internal audit functionYour ProfileDegree in Accounting / Finance / BusinessYour SkillsStrong communication and interpersonal skillsPositive attitude, meticulous, willing to learn and has strong drive for improvementAble to multi-taskCompany information Registration No.197701180KYour application will include the following questions:Which of the following statements best describes your right to work in Singapore?What's your expected monthly basic salary?Report this job advert Don't provide your bank or credit card details when applying for jobs.Researching careers? Find all the information and tips you need on career advice.#J-18808-Ljbffr