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.
JOB DESCRIPTION:
- 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
JOB REQUIREMENTS:
- 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 YenT@charterhouse.com.sg for a confidential discussion
EA License no: 16S8066 I Reg no.: R1982986
Only successful candidates will be notified.