Senior Officer, Internal Audit 201829

Responsibilities and Duties:

To assist the team in the following areas:

1. To conduct reviews and to execute audit based on the approved audit plan.


2. To verify the soundness, adequacy and application of accounting, financial and other operating controls and procedures across various departments via the audit performed.


3. To obtain, analyze and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed.


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


5. To ascertain the extent to which the physical assets of the Company are safeguarded against fraud and waste.


6. To perform special / ad-hoc investigations at the instruction of Manager – Internal Audit/Management/or Board of Directors.


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


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


9. Prepares formal written IA reports, expressing opinions on the adequacy and effectiveness of the internal controls, systems and efficiency.


10. Provide guidance and on-the-job training for the junior Internal Audit Staff during the course of their daily functions.

Requirements:

1. Degree in Business / Accountancy, ACCA or related courses


2. Strong analytical, communication and written skills


3. Able to work independently and meet deadlines with minimal supervision


4. A team-player with strong interpersonal skills