Senior Internal Auditor (ACCA/CPA/CIA)
PASONA SINGAPORE PTE. LTD.
SingaporePosted Discovered via the company's careers siteMatch locked
Full-timeAccounting & Finance Jobs
About the role
Senior Internal Auditor (ACCA/CPA/CIA) Duties and Responsibilities (5) KEY ACCOUNTABILITIES / KEY RESPONSIBILITIES (A) Audit Planning & Execution Develop annual audit plan based on risk assessments. Execute and carry out financial, operational and Compliance audit on targeted group companies Select appropriate testing methods to test transactions, documents & systems. Evaluate evidences, exercise
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