Hong Leong Finance Ltd is looking for a promising individual to join as Senior Officer or Assistant Manager in our Audit Department.
Responsibilities:
- Execute internal audit plans, including conduct of auditing testing, walkthroughs and interviews.
- Perform risk assessment and identify control weaknesses in financial, operational and compliance processes.
- Evaluate adequacy and effectiveness of internal controls based on evidence collated.
- Consult senior members and recommend process improvements to address risks.
- Prepare audit findings and recommendations.
- Follow up on remediation issues and actions.
- Support special investigation and ad-hoc reviews when required.
- Collaborate with stakeholders on risk matters.
- Undertake audit and administration work assigned by team leads.
Requirements:
- Recognized Degree/ Diploma in Accountancy, Finance, Business, Economics or related disciplines
- Professional qualifications such as CIA, CPA/CA Singapore, CISA or ACCA are preferred
- 1-3 years relevant experience in internal/external audit, risk management or compliance
- Experience in IT audit, technology risk, cybersecurity will be an advantage.
- Strong analytical and problem-solving skills
- Knowledge of risk management and internal controls
- Good report writing and communication skills.
- Meticulous with attention to details.
- Ability to work independently and meet deadlines.
- Fresh graduates with data analytics and programming knowledge can be considered.
The successful candidate can expect a competitive package that includes an attractive basic salary, annual bonus and staff share options. Please submit your detailed resume, including expected salary and contact number.
(We regret that only short-listed candidates will be notified)