Internal Auditor
Location: Keppel South Central, Singapore
Employment Type: Full-Time, On-Site
Our client is a leading multinational organization in the logistics and supply chain sector.
Key Responsibilities:
- Conduct routine financial statement audits to assess the accuracy and completeness of financial records.
- Perform internal audits focusing on business ethics, anti-corruption measures, and potential violations of rules and regulations.
- Evaluate the effectiveness of internal controls, risk management, and governance processes.
- Review compliance with company policies, procedures, and relevant legal and regulatory requirements.
- Investigate irregularities and suspicious activities, providing detailed reports on findings and recommendations for corrective actions.
- Collaborate with various departments to ensure audit processes are comprehensive and aligned with the organization's objectives.
- Assist in the preparation of audit reports and present findings to senior management and the audit committee.
- Stay updated on the latest regulatory changes and industry best practices to ensure audits remain relevant and thorough.
- Support special projects and ad hoc audits as required.
Qualifications:
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Certified Internal Auditor (CIA) or similar certification is preferred.
- 5+ years of experience in internal auditing, with exposure to both financial and compliance-related audits.
- Strong understanding of internal controls, business ethics, anti-corruption practices, and regulatory requirements.
- Excellent analytical, communication, and problem-solving skills.
- Ability to handle confidential information with integrity and professionalism.
- Experience with audit software and financial reporting systems is an advantage.
All applications will be treated with strictest confidence. We regret to inform you that only shortlisted candidates will be notified.
EA Licence No: 19C9807
Registration No: R22110556 (ZHOU DONGYANG)