Deskripsi Pekerjaan
Are you a detail-oriented professional looking to drive governance excellence across a dynamic region? Private Advertiser is seeking a skilled Internal Auditor (Regional) to join our expanding team. In this pivotal role, you will lead regional audits, ensuring strict compliance with company policies and regulatory standards. We pride ourselves on fostering a culture of integrity and transparency, offering a competitive salary package, flexible work arrangements, and a clear pathway for professional growth.
As an Internal Auditor, you will act as a trusted advisor, identifying risks and opportunities to improve business processes. If you have a passion for uncovering risks and implementing robust control frameworks, this is the perfect opportunity to advance your career in the heart of Singapore.
Tanggung Jawab
- Plan and execute internal audit assignments across designated regional territories.
- Conduct comprehensive risk assessments and evaluate the effectiveness of internal controls.
- Verify financial statements and operational procedures to ensure compliance with GAAP/IFRS and corporate policies.
- Prepare detailed audit reports and communicate findings directly to senior management.
- Develop actionable recommendations to enhance operational efficiency and mitigate financial risks.
- Monitor regulatory changes and ensure adherence to local and international governance standards.
- Collaborate with cross-functional teams to implement remediation plans and close audit gaps.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Professional certification (CIA, CPA, ACCA, CISA) is highly preferred.
- Minimum of 3-5 years of experience in internal audit, external auditing, or financial control.
- Strong understanding of accounting principles and internal control frameworks (e.g., COSO).
- Excellent analytical and problem-solving skills with a keen eye for detail.
- Proficiency in using audit software and advanced MS Excel functions.
- Ability to travel regionally as required for audit fieldwork.