Internal Auditor

WGT EHR PTE. LTD.

Full-time Other-General
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Location
singapore, singapore, Singapore
Posted
June 27, 2026

Job Description

Job Responsibilities
  • Plans and conducts financial, operational and compliance audit.
  • Audit process documentation, risk identification and assessment, evaluate adequacy and effectiveness of internal controls and ensuring compliance with Group policies and procedures
  • Interpret audit results, develop value adding recommendations to mitigate the risks and prepare audit working papers/reports
  • Make recommendations to Management to increase efficiency and effectiveness of the control systems
  • Performed special investigations as requested by the Board or Audit Committee
  • To support, organise, consolidate and provide effective management reports
  • To support required analysis of performance of all business units, projects viability and put up relevant recommendation
Job Requirements
  • Advanced/Diploma/Degree in Accountancy, Finance, Business or equivalent with at least 2year of audit working exp...