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Manager, Internal Audit 243248

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$4000 to $6000 (Monthly)

Posted a year ago

Responsibilities and Duties:



  • To oversee and manage the Audit Department. Effectively carry out the objective of the audit function, to assure consistent high standards of performance and to meet Company’s objectives at optimum cost.

  • To verify the soundness, adequacy and application of accounting, financial and other operating controls and procedures prescribed by the Company.

  • To ascertain the extent of compliance with accounting, financial and other operating controls prescribed by SGX-ST and MAS.

  • To review, update the audit plan annually on a risk based approach and allocate resources to complete the audit works as planned.

  • To report in writing, in accordance to the approved Audit Plan, to the Board of Directors and/or Management on company’s overall adherence to the regulatory requirements and our company’s internal compliance, controls, policies and procedures, including significant findings/exceptions, if any.

  • To conduct ad-hoc audit investigations at the instruction of Management/or Board of Directors.

  • To ascertain the extent to which the physical assets of the Company are safeguarded against fraud.

  • To maintain a co-operative relationship with all departments in order to secure a full understanding, acceptance and utilization of the Internal Audit function.

  • To liaise and assist the external auditors, the Authorities e.g. MAS/SGX-ST etc in obtaining all necessary information in order to carry out their work speedily and efficiently.

  • Overall supervision and training of the Internal Audit Officers during the course of their daily function.


Requirements:



  • Bachelor’s degree in Accounting, Accountancy, or Finance

  • Strong knowledge of auditing standards, procedures, and policies

  • Strong ability to lead, supervise and train the audit team members

  • Effective communication skills in both oral and written forms

  • Ability to foster a friendly work environment for team members

  • Strong organizational skills, time management relates to the prioritizing of workloads

  • Strong analytical skills

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More about LIM & TAN SECURITIES PTE LTD

LIM & TAN SECURITIES PTE LTD
LIM & TAN SECURITIES PTE LTD
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LIM & TAN SECURITIES PTE LTD