Senior Internal Auditor

• Additional headcount with MNC company
• AWS + Variable Bonus
• Hybrid: 2 days work from home

Senior Internal Auditor

Job Responsibilities:

80% audit, 20% internal control

(A) Audit Planning & Execution

Develop annual audit plan based on risk assessments.

Execute and carry out financial, operational and Compliance audit on targeted group companies Select appropriate testing methods to test transactions, documents & systems.

Evaluate evidences, exercise judgement, investigate exceptions and form defensible conclusions.

Carry out site visits, perform stock count and process walkthroughs.

(B) Internal Controls & Risk:

Evaluate the design and effectiveness of internal controls and Standard Operating Procedures of targeted companies Identify control gaps, fraud risks and process inefficiencies

Make recommendations for practical and actionable improvements for gaps identified

(C) Reporting & Documentation:

Prepare complete, accurate and well organised audit working papers and maintain cross references that supports documentations Ensure audit findings can be supported by sufficient, relevant and reliable evidences.

Prepare clear audit reports with findings, risks identified and appropriate recommendations

Present clear, factual, professional and risk-focused findings to the Management

(D) Follow up & Improvement:

Follow up on audit issues and ensure corrective actions are taken

Validate whether the corrective actions have actually addressed the weaknesses identified. Report status of tracking of corrective actions and remediation work

Escalate overdue or ineffective actions through the established governance channels. Provide advices to Departments on best practices

Provide necessary support for process improvement initiatives

(E) Compliance & Special Assignment:

Ensure respective companies within specified regions adhere to company policies, Accounting Standards, Company Act and relevant local regulations, when applicable.

Conduct Ad hoc investigations for whistleblowing or fraud cases Liaise with external auditors as and when required

Keep up-to-date with the latest accounting and auditing standards, as well as regulatory developments relevant to the profession.

Job Requirements:

• Degree in Accounting, Finance, or related (ACCA/CPA/CIA preferred)
• Strong knowledge in Audit standards, Risk Management and Internal Controls
• 3 to 5 years of experiences in internal auditing or accounting field, preferably with MNCs
• Strong analytical skills
• Excellent Communication and interpersonal skills
• Proficient to good report writing capabilities
• Understand local regulations, cultural differences, and business practices of different countries
• Demonstrated ability to manage multiple priorities and work effectively in a deadline-driven environment
• Able to engage all levels of stakeholders and gain collaboration with cross functional teams
• Great attention to details and strong time management skills
• Positive attitude and capable of working under pressure
• Willing and able to travel extensively ( 1 to 2 times a month) across specified regions

Interested applicants, please send your resume to Tiffany Koh (R1104633) with email subject header "Job Application for Senior Internal Auditor - TK " .

We regret that only shortlisted candidates will be notified. Other applications will be updated to our database for future job opportunities.

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Thank you for your kind understanding and co-operation.

Pasona Singapore Pte Ltd

EA License No:90C4069

R1104633

Koh Jia Wen