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4 listing(s) available.
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23 Feb 2024
Senior Internal Auditor
Malaysia
Permanent PositionMultinational CompanyJob Description
- The role would be based in Malaysia. The scope of work would entail regional involvement for all the entities under the group classified under Cluster B with direct reporting line to the Cluster B Group Internal Audit Manager.
- Conduct end to end walkthroughs to identify risks, control gaps, and improvement opportunities covering the organization's control environment and operational processes.
- Following the Group Internal Audit Methodology as a guide, design and execute testing plan to assess the design and operating effectiveness of controls.
- Conduct remediation testing or follow-up audit to ensure remediation plans for ineffective controls are fully implemented and control deficiencies are properly remediated.
- Ensure that audit working papers, testing results and documentation of findings or observations are accurate, complete, and properly stored and secured.
- Prepare accurate, objective, clear, concise, constructive, complete and timely audit report and upon review and approval by the immediate superior, communicate results thereof to the appropriate parties.
- Establish and maintain a system to monitor the disposition of results communicated to management.
- Establish a follow-up process to monitor and ensure that management actions have been effectively implemented or that management has accepted the risk of not taking action.
- Participate in the internal control projects covering all operations where necessary for the Food Group.
- Take part in special investigations where necessary and report to the Audit Committee with the highest level of confidentiality.
- Manage the Outsource and Co-Source parties in completing the assignments when needed.
- Plan effectively to deal with varying office locations and time zones including travel time as the nature of the job requires frequent travel to maximize output.
Expires on 23 Apr 2024Posted By
Ennix Yeow ( https://about.peoplefirst.jobs/ennixch.yeow)Tel: 0123236413
ennixch.yeow@peoplefirst.jobsRequirements
- Minimum 3 years in the area of external/internal audits in Manufacturing industry.
- Willingness to travel within Malaysia and the APAC region.
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19 Feb 2024
INTERNAL AUDITOR
Singapore
Permanent PositionOur client seeks an adept Internal Auditor to support the Audit Manager in planning and executing audit reviews and ensuring JSOX compliance, adhering to recognized audit standards and JSOX regulations. The goal is to assess the sufficiency and efficiency of controls over these operations, and subsequently communicate audit discoveries while providing relevant recommendations.Job Description
- Collaborate with the Audit Manager to formulate a thorough risk assessment, determine the audit scope, and establish an audit program tailored to the assigned location. This involves identifying auditable activities/processes, assessing their significance, and evaluating associated risks. Develop specific audit programs aimed at assessing the efficacy of internal controls in mitigating identified risks.
- Support the Audit Manager in overseeing the entire audit project lifecycle, including planning, execution, and closure.
- Conduct a diverse array of audit test procedures and interpret the outcomes against predefined audit objectives and criteria.
- Assess audit findings, considering their relevance, accuracy, and risk implications, to draw conclusions based on the available audit evidence.
- Record and archive pertinent facts and data in accordance with established audit practices, procedures, and standards, reinforcing the work conducted and conclusions reached.
- Present findings and recommendations to management to facilitate risk monitoring and control, as well as suggest enhancements to processes. Prepare clear and concise audit reports summarizing the outcomes.
- Independently evaluate internal controls in alignment with JSOX regulations and guidelines.
Expires on 19 Apr 2024Requirements
- A Bachelor's degree in Accountancy/Finance or possession of a recognized professional certification (e.g., Chartered Accountant Singapore, Australian CPA, etc.).
- Minimum of 6 to 8 years of relevant accounting experience within a Multinational Corporation or in Audit/Risk Management at one of the BIG Four Accounting Firms.
- Versatility with robust communication and interpersonal abilities, capable of collaborating effectively across teams.
- Demonstrated proficiency in facilitating consensus on complex issues and determining how each party will address its components.
- Strong writing and presentation skills.
- Proficiency in Data Analytics.
- Proficiency with SAP Finance System.
- Experience with SOX or JSOX and the logistics industry is advantageous.
- Expectation of global travel.
Office Location: Central
Interested candidates kindly forward your CV to gwengh.hu@peoplesearch.jobs (Gwen Hu, Reg No: R22109984). You may email this great opportunity to someone who would be a great fit for this role.
All information will be kept strictly confidential. We regret to inform that only successful applicants will be contacted.
PeopleSearch Pte Ltd
EA License No: 16S8057 -
19 Feb 2024
Internal Auditor
Singapore
Permanent PositionOur client seeks a dynamic and driven professional with robust communication and interpersonal abilities to join their global team. This individual should possess problem-solving capabilities and excel in working independently under general supervision, with significant room for initiative and independent judgment.Job Description
- Conduct interviews, assess documents, and generate work papers to document audits of crucial internal controls and operational processes.
- Review and analyze evidence, documenting processes and procedures.
- Identify, formulate, and document pertinent audit issues along with value-added recommendations.
- Communicate project results through written or oral presentations to the supervisor.
Expires on 19 Apr 2024Requirements
- Possession of a Bachelor's Degree in Accounting or Finance along with a minimum of 3-4 years of pertinent experience
- Must demonstrate diligence and maintain a positive attitude, showing a willingness to actively contribute to a team.
- The candidate should be a self-starter, capable of working independently with a strong sense of ownership, urgency, and intellectual curiosity.
- A critical and independent thinker with analytical skills, a quick learner, and meticulous attention to detail.
- Excellent problem-solving abilities and strong analytical skills, ensuring effective task completion.
- Proficient verbal and written communication skills, including adept interviewing and presentation abilities.
- Capable of organizing and prioritizing responsibilities to meet deadlines efficiently.
- Comfortable navigating an ambiguous environment and adaptable to constant change.
- Willingness to engage with others, collaborating with various levels of management and groups within an organization.
- Basic skills in planning, project management, and maintaining composure under pressure while meeting multiple deadlines.
- Fundamental knowledge and application of internal auditing and accounting principles.
- Big4 auditors are welcome.
Office Location: North
Interested candidates kindly forward your CV to gwengh.hu@peoplesearch.jobs (Gwen Hu, Reg No: R22109984). You may email this great opportunity to someone who would be a great fit for this role.
All information will be kept strictly confidential. We regret to inform that only successful applicants will be contacted.
PeopleSearch Pte Ltd
EA License No: 16S8057 -
14 Feb 2024
Assistant Finance Manager (Group)
Singapore
Permanent PositionOur client is looking for a seasoned Assistant Finance Manager (Group) to manage financial and management accounting processes, including overseeing month-end closing activities for local entities and conducting monthly group consolidation. This role will be reporting to the CFO.Job Description
- Handle financial and management accounting, overseeing the month-end closure of local entities and the monthly consolidation process.
- Perform and analyze the monthly financial review for the Group.
- Review accounts of subsidiaries located overseas.
- Prepare financial reports for both the holding and ultimate holding company.
- Ensure compliance with Group accounting policies and implement them as required.
- Manage the annual business budget.
- Coordinate with external auditors and tax agents for year-end audits and tax matters.
- Serve as the system administrator for online banking activities.
- Liaise with the Company Secretary regarding secretarial matters.
- Handle regulatory reporting duties, including GST, income tax filings, and annual returns in XBRL format.
- Undertake any additional ad hoc tasks as required.
Expires on 14 Apr 2024Requirements
- With 5+ years of professional experience in roles encompassing the preparation of business plans, annual budgets, establishment of financial control processes, and reporting.
- Preference for experience in the manufacturing industry.
- Proficiency in gathering, consolidating, analyzing information, and offering valuable insights.
- Capability to engage in strategic thinking.
- Adaptability to swiftly changing environments.
- Commitment to enhancing and evolving the Finance function continually.
- Effective interpersonal skills with individuals across all organizational levels.
- Demonstrated strong management and mentoring abilities.
- Minimum requirement of a Bachelor’s degree in Accounting & Finance and CPA certification.
Office Location: North
Interested candidates kindly forward your CV to gwengh.hu@peoplesearch.jobs (Gwen Hu, Reg No: R22109984). You may email this great opportunity to someone who would be a great fit for this role.
All information will be kept strictly confidential. We regret to inform that only successful applicants will be contacted.
PeopleSearch Pte Ltd
EA License No: 16S8057