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Internal Audit Executive x2

Company

Masters Career Consultancy Pte Ltd

Location

singapore, Singapore

Type

Full-time

About the job Internal Audit Executive x2
  • Lead and conduct internal audits across departments, ensuring compliance with standards and identifying control weaknesses.
  • Prepare audit reports, provide recommendations for improvements, and monitor their implementation.
  • Support J-SOX audits, maintain process flowcharts, and collaborate with IT on control assessments.
  • Assist with internal control policies, financial reviews, investigations, and special audits as needed.
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