Responsibilities:
To carry out performance and risk-based operational and financial audit over key business processes and functions to assess the effectiveness of internal controls, accuracy of financial records and efficiency of operations;
To review risk management processes and governance practices within the group;
Prepares and develops audit program, compiling work papers, schedules, and summaries and liaise with the company's external auditor where necessary;
Prepare draft audit report for review by the immediate supervisor;
Assisting the Head of Department in the annual audit planning and execution of audit assignments as planned, and perform other duties as assigned.
Requirements:
Possess a Degree or other equivalent qualifications;
CIA preferred;
At least 4 years of auditing experience, exposure to IS audits would be added advantage;
Proficient in both Chinese and English;
Based in Singapore but extensive traveling to China and other regions expected;
Inquisitive, matured, self-starter, resourceful, dynamic, good inter-personal skill and a team player.
Attractive remuneration package will be offered.