Internal Audit Consultant
Yang Lee & Associates Bukit Merah Full-time
Responsibilities:
- Support in all phases of an audit from the planning stage to audit report publication
- Perform internal audit reviews and access effectiveness of internal controls
- Perform risk discussions and assessments of risk profile and highlight key risk for reporting
- Identify systemic / emerging issues, weaknesses in processes and internal controls and accountable for engaging with line management and making practical and value-added recommendations and following up on audit findings to ensure adequacy and timeliness of corrective actions.
- Prepare a clear and concise written audit reports and presentation materials to Management and Audit Committee
- Undertake other types of advisory work such as internal control policy development, financial due diligence, investigations services and sustainability and ESG advisory projects.
Requirements:
- Relevant qualification in Accounting/Finance/Business (e.g. diploma and above)
- Relevant experience in internal or external audit or sustainability strategy of fresh graduate or 1 year
- Strong command of languages are pre-requisites
- Good report writing, presentation, interpersonal and analytical skills
- Good interpersonal and communication skills
- Regional travel of up to 50% is required
- Able to work independently
- Positive work attitude and good team player
China TelecomBukit Merah
Please note that we currently do not have open headcount for foreign nationals. As such, applications from non-local candidates will not be considered at this time.
• Only candidates with relevant Internal Audit experience will be considered...
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