Contract Overview 6 month contract, up to SGD 2,500 per month, located in Bukit Merah.
Office hours: Mon-Thu 8.30am-6pm, Fri 8.30am-5.30pm.
Responsibilities - Assist in gathering and analysing data and information required for each audit assignment planning.
- Assist in gathering evidence for audit fieldwork to evaluate the effectiveness and efficiency of business processes, related risk management, internal controls, governance processes, and ensure compliance with regulatory requirements and company policies.
- Assist in designing and applying data analytics techniques (using Excel, ACL, Tableau) in audit assignments.
- Document accurate audit work performed and audit results in a clear and organised manner, supported by evidence for review by the team leader.
- Assist in developing and drafting comprehensive audit observations (including root causes and risks) on weaknesses in the control environment, and make re...