D
Director
Job Description
Job Description & Requirements
Responsibilities:
- Participate in internal audit engagements of various organisations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing
- Conduct risk assessments to assess the risk profile and highlight key risk areas for various clients
- Perform compliance reviews related to the relevant legislations, guidelines and internal policies
- Be meticulous and accurate in documenting workpapers based on documents reviewed
- Assist in internal audit planning, execute fieldwork and draft internal audit reports
- Work independently and prepare deliverables (e.g. working papers and reports) under established timelines
Requirements:
- Degree in Accountancy, Computer Science or Information Systems
- Experience in BFSI would be a strong advantage.
- Good understanding of risks and internal controls.
- Experiences in internal audit and SOX engagements
- Possess initiatives, logical thinking and good analytical abilities.
- Certification in CIA would be a plus point.
More Info
Key Skills
SOX engagements
Risk assessments
Compliance reviews
Documentation testing
About Company
Skills:
business cycle , IT General Controls, IT internal controls, COSO, regulatory compliance assessment, third party assurance engagement, IT security review, IT risk assessment, It Audit, IT Assurance Framework, application controls
Skills:
risk assessments, Iso 9000, Reliability Testing, validation processes, Quality Planning, IATF 16949, quality control plans, quality management systems
Skills:
international tax planning, corporate income tax provisioning, transfer pricing documentation, cross-border corporate restructurings, intercompany transaction frameworks, Project Financing, cross-border investment structuring, contract reviews, regional compliance frameworks, tax reporting requirements, transfer pricing regulations, regional tax strategy, indirect tax matters
Skills:
Singapore Companies Act, Internal Controls, Corporate governance advisory, Corporate secretarial services, Standardisation, Board and shareholder meetings, Statutory filings, ACRA regulations, Risk management, ICSA CGI qualification or equivalent professional qualification, Transformation initiatives, Process improvement, Resource Planning
Skills:
risk governance , control management , automation, Process Design, operational risk controls, Audit, Compliance, Risk Assessment, Internal Audit, Digitization