- 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
- 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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