Accounting & Finance (Commerce & Industry)


Job details

Location: Singapore
Job Type: Permanent
Reference: AF/YT/IA/181219C
Posted: 2 months ago
Consultant: Yen Tan
Consultant Email: email Yen
Consultant Phone: +65 6950 0392

Job description

The incumbent will be responsible for internal audits of functions throughout the company.  

Entities within coverage includes but not limited to sales offices, manufacturing and distribution centers.


  • Conduct risk-based audit assessment of assigned entities
  • Participate in projects and develop risk assessment for the project plan and scope together with the relevant stakeholders
  • Assess adequacy of controls, effectiveness of business processes, accuracy of financial statements and compliance with internal as well as external guidelines
  • Develop good working relationships with stakeholders, work collaboratively with them to built on best practices and recommend areas for improvement
  • Communicate audit results effectively  to management and ensure that necessary actions, if needed, are implemented
  • Any ad-hoc duties assigned


  • Degree in Accountancy, Finance, Business or other related disciplines
  • CPA, ACCA, CIA, CFE, CMA or CISA required
  • 3-5 years of relevant working experience with Big 4 or combined experience with a MNC
  • Knowledge of US GAAP and IFRS
  • Experience with SAP and/or other ERPs
  • Familiarity with using Tableau, Microsoft BI, Alteryx, ACL or IDEA an advantage
  • Excellent communication and interpersonal skills to interact with all levels of management
  • Good report writing and presentation skills
  • Willingness and ability to travel up to 40% of the year, inclusive of weekends

Please contact Yen Tan at +65 6950 0392 or for a confidential discussion

EA License no: 16S8066 I Reg no.: R1982986

Only successful candidates will be notified.