全职 Auditor 工作, 薪水, Hong Leong Finance Limited 公司招聘中 - Ricebowl

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)