Job Description

Responsibilities

• Audit planning: Develop detailed audit plans that outline scope, objectives, timelines, and methodologies for the audit process
• Risk assessment: Evaluate organizational risks (including cybersecurity and IT governance) and ensure controls are in place to mitigate them effectively.
• Execution of Audits: Conduct audit of SOX compliance, financial & operational and/or IT systems, applications and infrastructure.
• Reporting: Prepare clear and concise audit reports that highlight findings, risks, and recommendations.
• Compliance monitoring: Assess adherence to internal policies and external regulations, ensuring compliance with laws and standards.
• Continuous improvement: Review and enhance audit methodologies, striving for efficiency and effectiveness in the process.
• Collaboration: Work closely with various departments, including finance, operations or IT, to address identified risks and implement solutions
• Follow-up: Conduct follow-up audits to ensure recommended corrective actions have been implemented effectively.

Requirements:

• Bachelor's degree in Accounting, Finance, Information Technology or related field
• CIA, CISA, CISSP or CRISC certification is desirable
• 3 to 5 years of experience in SOX, Finance & Operation and/or Information Technology internal audit
• Proven experience in assessing and mitigating risks with diverse operational environment
• Strong knowledge of auditing principles, accounting standards and financial regulation
• Good knowledge of IT systems, security protocols, and audit practices.
• Proficiency in audit tools and software such as Audit Board, Power Tools or other data analytics and data visualisation tools
• Familiarity with enterprise resource planning (ERP) systems such as SAP
• Good analytical and problem solving skills to identify complex issues and propose effective solutions
• Strong written and verbal communication skills, capable of presenting findings clearly and effectively
• Ability to work independently and as part of a team, managing multiple projects simultaneously
• Willingness to travel overseas for audit in South East Asia
• Flexibility to work long hours during audit peak period
• Job Reference: QWYW8WV6

All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.

Kindly email your resume in a detailed Word format to celeste.wong@peopleprofilers.com

We regret that only shortlisted candidates will be notified

People Profilers Pte Ltd

Tel 6950 9754

EA Registration Number: R22110899

EA License number: 02C4944

EA Personnel: Celeste Wong Xin Yann