RECRUIT EXPRESS PTE LTD
As a premier leading recruitment consultancy, our success has been a result of our focus in facilitating the success of our Clients in business whilst enhancing the career opportunities for our Candidates.
With our swift expansion across the region, we now have offices in Singapore, Taiwan, Kuala Lumpur and Hong Kong as well as a partner network in Shanghai and Japan. We serve with distinction and provide comprehensive staffing needs.
As the total recruitment and staffing solutions partner, our goal is to provide our Clients the best staffing solutions through an integrated database network supported by localized content and services.
Internal Audit ($2800 - $3200) SWA
jobsDB Ref. JSG400003003631484
Employer Ref. 6431383
Location: Central
Working Hours: 9am - 6pm (Mon - Fri)
Job Description:
Interested personnel, kindly send your resume in MS Word format to aslinwong @recruitexpress.com.sg and attention to Ms Aslin Wong Mun Ning (R1326393) *We regret that only shortlisted applicants will be notified.
Working Hours: 9am - 6pm (Mon - Fri)
Job Description:
• Work with process owners to develop, maintain and review the SOX documentation
• In charge of the documentation of internal control processes
• In charge of the implementation of management testing, and update of working papers, that record and summarize the data for the assigned audit segment
• In charge of coordination and tracking of internal/external testing of controls; track status of gaps and remediation actions
• Preparation of audit reports and working papers
• Performs regional duties assigned
• In charge of the documentation of internal control processes
• In charge of the implementation of management testing, and update of working papers, that record and summarize the data for the assigned audit segment
• In charge of coordination and tracking of internal/external testing of controls; track status of gaps and remediation actions
• Preparation of audit reports and working papers
• Performs regional duties assigned
Interested personnel, kindly send your resume in MS Word format to aslinwong @recruitexpress.com.sg and attention to Ms Aslin Wong Mun Ning (R1326393)