Internal Auditor

Cultivar Asia Pte Ltd (EA License 19C9782)

Job Location:

Singapore - Singapore

Monthly Salary: Not Disclosed

Posted on: 19 hours ago

Vacancies: 1 Vacancy

Job Summary

Key Responsibilities:

Internal Audit

Plan and conduct internal audits across financial operational and compliance areas within the organisation
Document audit processes identify and assess risks and evaluate the adequacy and effectiveness of internal controls
Review compliance with internal policies procedures and applicable regulations
Analyse audit findings and prepare clear working papers and reports with practical value-adding recommendations
Provide written recommendations to management and process owners to improve efficiency effectiveness and control systems
Support special reviews or investigations as requested by management or the board
Business Analysis & Management Reporting
Support the preparation consolidation and organisation of management reports for leadership and board-level review
Perform analysis on business unit performance project viability and operational effectiveness
Translate data into insights and recommendations to support sound business decisions

Other Responsibilities:

Undertake ad-hoc assignments or projects as required in support of business needs

Requirements:

Highly meticulous with the ability to work accurately with large volumes of data
Strong analytical problem-solving and attention-to-detail skills
Able to work independently while collaborating effectively within a team
Comfortable working under pressure and meeting tight deadlines
Proficient in MS Office particularly Excel and PowerPoint
Good understanding of auditing standards controls and compliance principles
Diploma or Degree in Accountancy Finance Business or a related discipline with at least 2 years of relevant audit experience

We also welcome applications from:

Candidates with relevant academic or professional qualifications but limited work experience
Individuals with Advanced Higher or Graduate Certificates who demonstrate strong analytical ability diligence and a willingness to learn

Interested candidates are invited to send in your Resume in MS Word Format stating your past work experience reasons for each job move and your past and expected salary.

We regret to inform that only shortlisted candidates will be notified.

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Ng Zhenyu (R1326341)
Cultivar Asia Pte Ltd (MOM EA License: 19C9782)

Key Responsibilities:Internal Audit Plan and conduct internal audits across financial operational and compliance areas within the organisationDocument audit processes identify and assess risks and evaluate the adequacy and effectiveness of internal controlsReview compliance with internal policies...

Key Responsibilities:

Internal Audit

Plan and conduct internal audits across financial operational and compliance areas within the organisation
Document audit processes identify and assess risks and evaluate the adequacy and effectiveness of internal controls
Review compliance with internal policies procedures and applicable regulations
Analyse audit findings and prepare clear working papers and reports with practical value-adding recommendations
Provide written recommendations to management and process owners to improve efficiency effectiveness and control systems
Support special reviews or investigations as requested by management or the board
Business Analysis & Management Reporting
Support the preparation consolidation and organisation of management reports for leadership and board-level review
Perform analysis on business unit performance project viability and operational effectiveness
Translate data into insights and recommendations to support sound business decisions

Other Responsibilities:

Undertake ad-hoc assignments or projects as required in support of business needs

Requirements:

Highly meticulous with the ability to work accurately with large volumes of data
Strong analytical problem-solving and attention-to-detail skills
Able to work independently while collaborating effectively within a team
Comfortable working under pressure and meeting tight deadlines
Proficient in MS Office particularly Excel and PowerPoint
Good understanding of auditing standards controls and compliance principles
Diploma or Degree in Accountancy Finance Business or a related discipline with at least 2 years of relevant audit experience

We also welcome applications from:

Candidates with relevant academic or professional qualifications but limited work experience
Individuals with Advanced Higher or Graduate Certificates who demonstrate strong analytical ability diligence and a willingness to learn