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Maxximus Consultancy
Maxximus Consultancy is a boutique executive search company that specialised in placements for the Banking, Finance, Engineering and IT Industry. Read More
Address | Level 42 Suntec Tower 3 8 Temasek Boulevard Singapore - 038988 South/Central |
Website | www.maxximusconsultancy.com |
Holding | No Holding Details |
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Senior Internal Auditor
Responsibilities:
1.Involvement in regular regional
internal audit projects, including SOX Management Attestation, IT audit,
operational audit, ad hoc audit & fraud investigation
2.Proactively
identifying risks under the enterprise risk management framework; assisting the
group in managing risk
3.Identify risks & audit recommendation to process
owners & management
4.Involvement in yearly risk assessment project,
annual internal audit plan & internal control training
5.Handle various
internal audit project independently
Requirements:
1.Degree holder in
Accounting / Finance / Business Administration / Information Technology / Law,
with min 3 year of internal audit related experience
2.A team player with
excellent oral & written communication skills
3.Analytical, energetic,
independent, self-disciplined &willingness to learn
4.Possess high
Integrity, honesty & is highly committed
5.A passion in internal
auditing, with an interest in regional audit experience
Other Job Information
Vacancy type: |
Full Time | Contact Mode: |
not provided |
Fax: |
not provided | Contact Name: |
Max Tan |
Job Duration: |
not provided | Phone: |
64021209 |
Email: |
maxtan@maxximusconsultancy.com |
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