senior internal auditor in Singapore

apply now

job details

commodities trading
job type
reference number
lucas tan, randstad
apply now

job description

about the company
My client has close to 200 years of history in the commodity industry. They have over 5000 employees globally with about 50 headcounts in Singapore.

about the job

  • Plan and perform financial, operational and/or compliance audits in mainly Africa, and some countries in Asia, according to the Audit Plan, in order to independently assess the adequacy of internal controls, integrity and reliability of financial data, effectiveness and efficiently of operations and compliance with Group Policy Manual.
  • Perform periodical physical inventory counts in the companies assigned in Africa, Asia and occasionally in Central
  • Perform the assigned projects based on the approved annual Audit Plan and Calendar.
  • Identify and clearly define audit findings, needs and root cause analysis, to provide recommendations to management and improve the internal control environment, business processes, and accounting quality. Monitor that corrective action plans are developed and implemented.
  • Assess the Internal Control System (ICS), including risk assessments and reviews of risk areas in systems or processes.
  • Build a good working relationship with management and personnel in order to resolve issues as they arise and also identify needs.
  • Comply with the Audit and Advisory Services Department Charter and Policy and Procedure
  • Assist the Head of Audit and Advisory Services in performing risk assessments and development of the annual audit plan.

skills and experience required

  • Minimally 3 years of experience in external audit with portfolio in the Commodity or Industrial space
  • Good with travelling around Asia and Africa region
  • Able to work well in a fast paced environment

To apply online please use the 'apply' function, alternatively you may contact Lucas Tan at 65101356.
(EA: 94C3609/R1330519 )