Senior / Executive, Internal Audit
So Drama! Entertainment Geylang Temporary
Plan and execute risk-based process audits and ensure timely completion of audit assignments according to the annual audit plan.
- Assess adequacy and effectiveness of internal controls, compliance with internal policies and procedures, and applicable regulatory requirements.
- Identify control gaps, perform root cause analysis, propose practicable measures to mitigate risks, and recommend action plan to improve processes and strengthen the internal controls.
- Gather sufficient and appropriate audit evidence to support audit findings and audit conclusion, and document them in the audit working papers.
- Prepare draft audit findings/ areas for improvement and communicate with process owners and key stakeholders on audit findings and recommended action plan.
- Monitor and follow up on the implementation of audit recommendation and agreed action plan.
- Engage internal stakeholders for process improvements and control enhancements.
- Diploma/ Degree in Accountancy or equivalent professional qualification.
- Minimum 2 years of relevant experience in internal audit and/or business process, financial, compliance audits.
- Good knowledge of internal controls, risk assessment and internal auditing framework.
- Meticulous self-starter with good analytical and problem-solving skills.
- Active collaboration and strong interpersonal skills with proven ability to build good working relationship with all levels of stakeholders.
- Proactive team player with the ability to work independently with minimal supervision.
- Proficient in English language with good verbal and written communication skills.
- Knowledge and experience with Audit Analytics Software will be an added advantage.
National University of SingaporeGeylang
institution in Singapore
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