Executive / Senior Executive, Internal Audit

THIRD PARTY CONSULTING PTE. LTD.

Singapore
Not specified (further clarification needed)
Minimum 3 years audit experience
Degree in accountancy or finance
J-sox audit schedule coordination
THIRD PARTY CONSULTING PTE. LTD. is seeking an Executive/Senior Executive for their Internal Audit team in Singapore. The role involves supporting internal controls and audit activities across the SEA+KTI region, requiring collaboration with various teams and a strong foundation in audit practices

Job Summary

  • You will support the Internal Audit Manager in planning and executing internal controls across the SEA+KTI region.
  • The role involves verifying financial records and coordinating the annual J-SOX Audit schedule for entity level controls.
  • Candidates must collaborate with Legal, Compliance, and Finance teams to assess control designs and propose actionable solutions.

Matching Summary

Match Score: 85

THIRD PARTY CONSULTING PTE. LTD. is seeking an Executive/Senior Executive for their Internal Audit team in Singapore. The role involves supporting internal controls and audit activities across the SEA+KTI region, requiring collaboration with various teams and a strong foundation in audit practices.

Skills & Requirements

Must-have

  • Minimum 3 years audit experience
  • Degree in Accountancy or Finance
  • J-SOX Audit schedule coordination
  • Internal control framework assessment
  • Financial record verification skills

Nice-to-have

  • Strong analytical and communication skills
  • Willingness to self-learn and upskill
  • Meticulous approach to data verification
  • Collaborative team member mindset
  • Proactive problem-solving abilities

Key Requirements

  • Minimum 3 years of experience in internal/external audit
  • Degree in Accountancy, Finance, or relevant qualification
  • Experience in compliance and/or risk management

Work Rights

Not specified

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