[ref. w37764021] Senior Specialist Internal Audit (up to $4700 / Central) - Bukit Merah

Description:

• Basic up to $4700
• 5 days work week (hybrid arrangement)
• Central

• 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.

**We regret to inform that only shortlisted candidates would be notified

Interested applicants may send their resume to apply58@talentvis.com or click APPLY NOW

EA Personnel Name: Ang Vin Ni | EA Personnel No: R24123880