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Open nowPosted 9 days ago

Senior Specialist, Internal Audit

MyCareersFuture94,028 open roles

Pay
SGD 5,500 – SGD 7,000 a month
Where
Central, Singapore
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Your applicationOpen nowSenior Specialist, Internal AuditMyCareersFuture · Central, Singapore

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  2. 3.3%3 days
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  4. 14.0%14 days
  5. 33.7%30 days
This job: posted 9 days ago

The posting

The incumbent will assist the Audit Manager to plan and conduct audit review and JSOX compliance in accordance with accepted audit standards and JSOX regulations; with a view to evaluate the adequacy and effectiveness of the controls over those activities, and report audit findings and make appropriate recommendations.

Responsibilities

This position is responsible for, but not limited to, the following: Audit • Assist Audit Manager to develop a comprehensive risk assessment, audit scope and audit program for the assigned location by identifying activities/processes subject to audit coverage, evaluate their significance and assess the risks associated to these activities; and developing specific audit program to evaluate effectiveness of internal control to address the identified risks. • Execute a wide variety of audit test procedures and interpret the results against defined audit objectives and criteria. • Evaluate audit results, weigh the relevancy, accuracy and risk perspectives to provide a conclusion against the audit evidence. • Document and file relevant facts and information in accordance with audit practices, procedures and standards to support the work performed and conclusion drawn. • Present results and recommendations to management for monitoring and controlling risk and provide recommendations for process improvements; and prepare clear and concise audit reports JSOX • Perform independent internal control evaluation in accordance with JSOX rules and regulations. Data Analytics • Identify, automate, and validate the extraction of new metrics from a variety of data sources for use in upcoming analyses and reports by working closely with Internal Audit team. • Support periodic reporting requirements • Create BI reporting tools and dashboards for the organization using any significant BI applications • Creating and maintaining reports based on various potential data sources as requested by the Internal Audit Team. • Examine data-processing workflows and deal with data inconsistencies

Qualifications

Degree holder in Accountancy/Finance or holder of a recognised professional qualification (such as Chartered Accountant Singapore, Australian CPA, etc)

Requirements • At least 5 years relevant accounting experience in Multinational Corporation or experience in Audit/ Risk Management in Accounting Firm or experience as Data Analyst/ Business Intelligence in Multinational Corporation. • Versatile with strong communication and interpersonal skills and ability to work across teams. • Demonstrated capability to facilitate agreement on complex issues and how each party will address their components of the issue. • Good writing and presentation skills. • Proficient in Data Analytics. An advantage would be using tools for data integration and preparation. (PowerBI, Tableau, Phyton) • Knowing data visualization and dashboard prompts would be an advantage. • Proficient with SAP Finance System. • SOX or JSOX and logistic industry

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