Internal Audit Executive x2
M
Masters Career Consultancy Pte Ltd
📍 singapore, singapore, Singapore
Job Description
About the job Internal Audit Executive x2
- Lead and conduct internal audits across departments, ensuring compliance with standards and identifying control weaknesses.
- Prepare audit reports, provide recommendations for improvements, and monitor their implementation.
- Support J-SOX audits, maintain process flowcharts, and collaborate with IT on control assessments.
- Assist with internal control policies, financial reviews, investigations, and special audits as needed.