Job details

Location: Singapore
Job Type: Permanent
Reference: AF/YT/IA/181219C
Posted: over 1 year ago
Consultant: Yen Tan
Consultant Email: email Yen
Consultant Phone:

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.


This job has expired!