About the Company

Our Client is a leader in the supply of catering equipment.

Job Summary

Responsible for the protection of company assets by completing audits, ensuring compliance with regulations and internal controls, recommending improvements in the internal control structure and guiding the work of auditors.

Key Responsibilities

*Designing, implementing and maintaining internal controls within the organization in a bid to strengthen the internal control structure.
*Providing value added recommendations to management on matters such as cost reduction, improving efficiency, effective use of resources, improving staff productivity etc.
*Support the external auditors by coordinating information requirements.
*Identify opportunities for improved operational performance and recommend appropriate action.
*Manage stakeholders through involvement during the audit planning stage considering concerns on timing and audit scope, provide feedback on audit results and getting commitment on action plans to address the improvement areas identified.
*Conduct audits and highlighting areas which assist the organization in improving the existence and effectiveness of internal controls, reliability and integrity of financial & operational information, compliance to policies & guidelines, as well as local laws, and efficient use of company resources & assets.
*Identify any deviations from Best Practices.
*Evaluate the effectiveness of management of overall risk environment by assessing operational and financial company risks and resulting mitigation plans·
*Analyze the outcomes of audit activities, draft or review reports for discussion with management.
*Liaise with external auditors on the annual audits and ensure that the External Auditors' reports are followed up and implemented.
*Ensure that the audit recommendations are implemented by the concerned parties and advise management accordingly.
*Prepare special audit and control reports.

Qualifications

*Degree in Commerce (or similar), majoring in Accounting with a professional qualification such as ACCA/CIA/CPA/CFA.
*Over 4 years in an audit firm.
*Good knowledge of International Standards on Auditing and its applications Cross-functional knowledge of processes and internal controls.
*Developed communication skills.
*Accuracy and Attention to detail.
*Strong analytical skills / problem solving.