Internal Auditor (Manufacturing, J-SOX, SAP B1)

Responsibilities:

• Collaborate with the Head of Internal Audit to establish clear project objectives and procedures.
• Plan and execute internal audits across various departments, including Operations, Finance, and HR.
• Conduct interviews, review documents, and prepare detailed reports.
• Identify control weaknesses and recommend process improvements.
• Monitor the implementation of audit recommendations.
• Produce timely audit reports, highlighting key issues and recommendations.
• Document audit work accurately according to departmental standards.
• Work with the IT department on IT control assessments.
• Update process flowcharts to comply with J-SOX requirements.
• Assist external auditors with the annual J-SOX audit.
• Support internal control policies, financial due diligence, and investigations.
• Conduct special audits as requested by the Audit Committee or Board.
• Perform additional tasks and projects as needed.

Requirements:

• Bachelor’s degree in Accounting.
• At least 2 years of experience in accounting and auditing.
• Strong understanding of data analytics.
• Knowledge of accounting principles, audit procedures, and IT security.
• Proficiency in Microsoft Office.
• Familiarity with SAP B1 and Infor systems.

Interested candidates please apply online or send your latest CV to [email protected]

AlwaysHired Pte Ltd

Reg No: R1549345

EA: 24C2293