Job Profile Summary

This role will assist in performing an independent/objective assurance reviews by performing internal audits.

Job Description

Responsibilities:

• Reports to Manager, Internal Audit
• Provide assurance services via financial, operational, compliance and IT audits, as well as advisory services such as process improvement reviews.
• For audit projects assigned:
• Perform required audit procedures and conduct audit testing to assess operating effectiveness of controls in-place, and conclude as required;
• Prepare draft audit recommendations for improvement to business process and collate management responses and action plans
• Perform audit issues follow-up.
• Build and maintain strong and productive relationships with management, and as appropriate, third parties.
• Perform ad-hoc duties as required by the function head.

Prerequisites:

• Degree in Accounting or equivalent.
• Minimum 2-3 years of relevant working experience.
• Solid understanding of internal controls and corporate governance.
• Proficient in Microsoft Office Suites.

Preferred:

• CA, CPA and/or CIA.
• Understanding of the Hospitality industry and risk.

We regret that only shortlisted candidates will be notified

Interested applicants please send your updated resume to [email protected]

Noga Lim Wei Loong
Registration Number: R1329872
EA License Number: 10C3804
Contact Number: 6950 9728
People Profilers Pte Ltd, 20 Cecil St, #08-09, PLUS Building, Singapore 049705
http://www.peopleprofilers.com