Audit Senior

Professional business management and consultancy firm located walking distance from Telok Ayer MRT



AUDIT SENIORs



Responsibilities

Develop annual audit plan and coordinate audit activities

Perform audits for business operations, finances, compliance with policies and procedures

Oversee audit planning and reporting activities according to established policies

Supervise and evaluate performance small audit team to review audit findings

ensure quality and on-time delivery

Assist in risk assessment and mitigation activities

Prepare reports with audit findings and recommendations

Assist in developing budgets and timelines for upcoming audits

Evaluate and enhance audit procedures, internal controls to improve operational efficiency

Communicate audit status to management on audit observations, recommendations

and actions to be taken

Prepare clear and complete audit work papers <...

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