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Monday, July 9, 2007

Internal Auditor - International

Description:
  • Perform planning and initial review and research for assigned examinations
  • Audits a variety of accounting, financial, IT, and operational processes and records
  • Verifies reports against source records to determine reliability
  • Evaluates the security, efficiency, and effective control and usage of assets and resources
  • Evaluates the internal controls over financial reporting
  • Reviews and improves audit program objectives and test work steps, and completes the examination in accordance with the approved audit program
  • Draft Internal Audit reports and help coordinate the completion of management’s response
  • Provide Internal Audit Management with observations, evidence and analysis of controls
  • Perform follow-up work to ensure timely implementation of recommended corrective actions
  • Maintain knowledge of Auditing, Accounting and operational activity
  • Complete professional and administrative projects assigned by Internal Audit Management
  • Develop technical skills of assistants and participants
  • Ensuring compliance with established policies, regulations, USA GAAP and Sarbanes Oxley legislation requirements
Qualifications:
  • Degree in Accounting or Business related field with > 2 years relevant experience or equivalent
    CPA or CIA or equivalent preferred
  • Experience with Public Accounting firms is preferred
  • Familiar with industry accounting, financial systems, internal control, manufacturing and data processing procedures
  • High ethical standards
  • Creative, analytical, and deductive thinking
  • Independent, resourceful and takes initiative
  • Effective communication skills
  • Good organizational and problem solving skills
  • Those with more years of experience can also apply for Senior position.

Attractive remuneration. 5 days work week. US MNC. Based in Singapore


Interested applicant, pls send your resume (in MS word format) to amy.cheang@gmprecruit.com

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