Internal Specialist
at Elite Workforce Recruiters Pte Ltd
- Work From Home / Remote Work
- 1 month ago
- 6,000 - 8,000 USD Monthly
- 5 (vacancy)
Job Role Insights
-
Date Posted:
Posted 1 month ago -
Hiring location
Remote Work -
Offered Salary
6,000 - 8,000 USD / Monthly -
Min. Qualification
Diploma -
Experience
2 Years Min -
Job Type
Work From Home / Remote Work -
Job Role
Sales & Makerting Executive
Responsibilities:
- -Conduct assigned audit activities including business process risk assessment and planning, establishing audit scope and approach, determining the audit assignment plan and audit programme.
- -Execute audit fieldwork while maintaining proper documentation as evidence of work done in accordance with professional standards. Review and/or supervise work done by teams or third-party service providers, communicate and resolve audit findings with stakeholders, and prepare clear and concise reports on risks, audit findings, and recommendations.
- -Establish data analysis criteria and audit objectives, be involved in user acceptance testing of the developed analytics, and apply analytics in performing audits.
- -Develop, implement and validate the RCSA for identified business processes.
- -Enhance audit programs and procedures where required to improve audit effectiveness and efficiency.
- -Ensure adequate follow-up on audit recommendations after report issuance until all issues are resolved and implemented.
- -Act as a consultant to business units to review and advise on control procedures, system securities measures, and / or governance matters.
- -Act as a relationship manager between Internal Audit and audit clients.
Requirements:
- -A university degree in accounting, information systems, computer science, or other relevant disciplines.
- -Professional qualifications such as Chartered Accountant (CA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA).
- -At least five years of practical experience in performing integrated audits of system and business processes, developing RCSAs, and some experience in IT audits would be an advantage.
- -Excellent communication skills in both spoken and written English.
- -Effective project management, interpersonal, and influencing skills.
- -A growth mindset and a keen eye for innovation.
