The
incumbent is responsible for undertaking internal audits to ensure OPS Group meet
its financial, operational and compliance objectives, identify and reduce
business and financial risks, perform an objective evaluation on the
effectiveness of governance, risks and compliance management, IT and internal
control process. Also responsible to protect against fraud and theft, identify
loopholes and cost savings.
Develops detailed objectives and
work procedures for each project together with Head of I Internal Audit.
Organize and carry out internal
audit activities including Operational, Financials, Human Resources, Administration,
Manufacturing and Information Technology etc.
Conducts interviews, reviews
documents and prepares working papers.
Identify weaknesses in control
activities and make value-added recommendations for process improvement.
Follow up and monitor implementation
of internal audit recommendation.
Prepare timely audit report to
present the audit issues, risks and recommendations.
Prepare appropriate and accurate
work paper documentation in accordance with documentation standards maintained
by Internal Audit Department.
Collaborate with IT department on IT
General Control (ITGC) assessment.
Update and maintain process
flowcharts under J-SOX requirements
Support yearly J-SOX audit by
external auditor.
Undertake other types of advisory
work such as internal control policy development, financial due diligence and
investigations services.
Conduct special audit as and when
required by the Audit Committee or the Board of Directors.
Perform ad hoc tasks and special projects/reviews as
assigned from time to time.
Job
Requirements:
Min Degree in
Accounting
At least 4 years in
accounting and auditing field
Experience in data
analytics
Knowledge of
accounting principles and practices
Knowledge of audit
testing and control
Knowledge of IT audit and security
Advanced computer skills in Microsoft Office Suites
Knowledge of SAP b1 and Infor
Summary of role requirements:
Looking for candidates available to work:
Monday: Morning, Afternoon
Tuesday: Morning, Afternoon
Wednesday: Morning, Afternoon
Thursday: Morning, Afternoon
Friday: Morning, Afternoon
2-3 years of relevant work experience required for this role