Tag Archives: Internal Auditor

ASSISTANT MANAGER / SENIOR INTERNAL AUDITOR – IT AUDIT

Posted on by Posted in Finance/Accounting, Information Technology (IT), Job Opportunity, Latest Positions

Our client is a leading Multi-National Corporation employing more than 10,000 people worldwide across a wide and diverse range of industries in Europe, Asia & Americas. It has established itself as an Employer of Choice due to its’ global presence, reputation, drive for innovation as well as its’ emphasis on human capital development.

 

JOB FUNCTIONS:

  • Part of the Corporate Internal Audit team
  • Specialize in IT Audit
  • Work with global / local business units and subsidiaries across different sectors on audit procedures
  • Responsible for planning and executing IT audit programs, IT audit fieldwork and Operational Audits.
  • Assess the controls effectiveness of ITGC and ERP systems, review and testing for compliance with best practices, policies and procedures.
  • Propose recommendations to improve any weaknesses in the control environment and system vulnerabilities identified.
  • Assist in special reviews, data analytics, CSA programs

 

THE REWARDS:

  • You shall have the opportunity to work for a world class and leading global brand name that is both innovation-driven and widely regarded as an Employer of Choice due to its strong emphasis and premium on Human Capital and developing its People. Excellent opportunity for vertical and horizontal career progression due to the diversity and global presence of the Corporation’s operations.

 

OTHER INFORMATION

  • Permanent Position

 

REQUIREMENTS:

  • Must have a recognised degree in Accountancy/ Business/ Finance/Computer Science or IT related equivalent.
  • CISA and CIA/CPA/CFE/CCSA/CISSP qualifications and technical knowledge of data analytics (e.g. ACL, IDEAS) including scripting preferred.
  • Knowledge of large ERP systems, cyber security threats and IT General Controls (e.g. change controls, access controls, IT operations and network security) preferred.
  • Willingness to travel on overseas audit assignment when required
  • Candidates without Audit experience but relevant IT background may apply (Training provided)
  • Possess good attitude and inter-personal skills to work well with people across a diverse background

 

APPLICATION:

  • Email your CV to: careers@vantage.com.sg
  • Please include a recent photo, expected salary, last drawn salary, availability/notice period and reason for leaving past employment(s) in your CV.

This Singapore-Based position is not open to Foreigners

INTERNAL AUDITOR (3-4 Vacancies / MNC)

Posted on by Posted in Finance/Accounting, Job Opportunity, Latest Positions

Our client is a Singapore-based Multi-National Corporation employing more than 20,000 people worldwide across a wide and diverse range of industries in Europe, Asia & Americas. It has established itself as an Employer of Choice due to its’ global presence, reputation, drive for innovation as well as its’ emphasis on human capital development.

 

JOB FUNCTIONS:

  • Part of the Corporate Internal Audit team involved in the delivery of a range of finance and operational audits and projects.
  • Work closely with global / local business units and subsidiaries across different sectors on audit procedures.
  • Ensure business units comply with Corporate Internal Audit policy, guidelines and processes.
  • Responsible for planning and executing audit procedures and internal controls activities.
  • Report Audit findings/results to management
  • Identify areas of potential business risk and recommend solutions to enhance the control environment and add value.

 

THE REWARDS:

  • You shall have the opportunity to work for a world class and leading global brand name that is both innovation-driven and widely regarded as an Employer of Choice due to its strong emphasis and premium on Human Capital and developing its People. Excellent opportunity for vertical and horizontal career progression due to the diversity and global presence of the Corporation’s operations.

OTHER INFORMATION:

  • Permanent positions, 3-4 Vacancies due to business growth & expansion
  • MNC, Good prospects, Global Audit role
  • Salary / Job title to commensurate with experience and job knowledge
  • Position: INTERNAL AUDITOR / SENIOR INTERNAL AUDITOR – depending on years of experience

 

REQUIREMENTS:

  • Degree in Finance, Accountancy or equivalent
  • Preferably with at least 1-year of CPA / External Audit experience.
  • Recent / Fresh Graduates with relevant internship experience in Audit may apply.
  • Possess good attitude, high level of EQ and inter-personal skills to work well with people across a diverse background
  • Able to Travel (20-30%)

 

TO APPLY:

Email CV in MS Word format to: careers@vantage.com.sg

Please include your recent photo, expected salary, last drawn salary, availability/notice period and reason for leaving past employment(s) in your resume.

***Open to Serious Jobseekers only / Apply only if you are ready for employment or interested in the position***

INTERNAL AUDITOR

Posted on by Posted in Job Opportunity, Latest Positions

Our client is a China(PRC)-based, SZSE-Public Listed Corp and one of the world’s largest employer in the Shipping, Logistics and Energy industry.

 

THE ROLE:

  • Reporting to the Group Finance Manager, the Internal Auditor will plan, perform and report audit assignments and various other assurance work.
  • Deliver a range of finance and operational audits, Sarbanes-Oxley compliance and special projects across all areas of the business.
  • Identify areas of potential business risk and recommending solutions to enhance the control environment and add value.
  • Produce reports to be presented to senior management / HQ.
  • Involved in shaping and developing the Corporate Internal Audit function by employing audit techniques and also improving existing practices to ensure that the Internal Audit function continues to provide useful and insightful business advice.

 

THE REWARDS:

You shall have the opportunity to work for a prestigious Global employer widely regarded as an Employer of Choice due to its strong emphasis on Human Capital Development and Global branding. Due to the company’s global operations and diverse business profile, this is an excellent place to develop careers both vertically and horizontally.

 

REQUIREMENTS:

  • Bachelor Degree in Accountancy
  • At least 4 years’ of relevant experience in Audit

 

TO APPLY
Email CV in MS Word format to: careers@vantage.com.sg

Please include your recent photo, expected salary, last drawn salary, availability/notice period and reason for leaving past employment(s) in your resume.

We regret that only short listed candidates will be notified.

This Singapore-Based position is not open to Foreigners