Coda - Internal Auditor
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Requirements
• Recognised degree in Business Analytics, Accountancy or equivalent professional accounting qualification recognised by The Institute of Singapore Chartered Accountants (ISCA). • Professional qualifications such as CIA or CISA are preferred. • At least 4 years of post-qualifying audit experience with a Big 4 Accounting Firm or an Internal Audit department of a multin0national enterprise.
Responsibilities
• Design and execute the annual internal audit plan. • Conduct internal audit assignments in line with the approved annual audit plan. • Develop and propose actionable recommendations to enhance risk management, internal controls, and governance. • Prepare audit working papers and draft clear, concise audit reports for management review. • Monitor and verify corrective actions to ensure timely implementation. • Present audit findings to the Global Head of Compliance and Finance VP for review and decision-making. • Maintain accurate records of audit reports, supporting documentation, and evidence. • Stay informed on company policies, regulatory requirements, and industry standards. • Provide guidance and training to employees to promote compliance awareness.
Benefits
• Recognised degree in Business Analytics, Accountancy or equivalent professional accounting qualification recognised by The Institute of Singapore Chartered Accountants (ISCA). • Professional qualifications such as CIA or CISA are preferred. • At least 4 years of post-qualifying audit experience with a Big 4 Accounting Firm or an Internal Audit department of a multin0tal enterprise.
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