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Job Postings from Fraser and Neave, Limited

Senior Auditor, Group Internal Audit

  • Assist the Audit Managers to manage and monitor completion of assigned portfolio based on approved audit plan.
  • Plan and lead financial and operational audits in accordance with the approved annual audit plan using a risk-based approach.
  • Design and apply data analytics techniques in assigned projects.
  • Supervise and coach audit team members during fieldwork assignments, including review of workpaper documentation and audit reports.
  • Evaluate effectiveness and efficiency of the financial and operational processes and related internal controls, and ensure compliance with the Group’s corporate governance framework.
  • Identify weaknesses in control activities and make value-added recommendations for process improvements.

Requirements

  • Recognised degree in Business Analytics, Computer Science, Accountancy or equivalent professional accounting qualification recognised by The Institute of Singapore Chartered Accountants (ISCA).
  • At least 3 years’ post qualifying audit experience with a Big 4 Accounting Firm or an Internal Audit department of a multinational enterprise.  Operational experience in manufacturing industry would be an added advantage. 
  • Proficiency in use of auditing tools and techniques such as risk-based audit planning, analytical review, computer-assisted audit technique and data analytics
  • Strong analytical and critical thinking skills
  • Strong business communication, interpersonal and report writing skills
  • Willingness to travel overseas (50% to 70%).

Please click here for more details about the job posting and to apply.

Date posted: 6 July 2021


 

Audit Manager, Information Systems

  • Plan and conduct IT audits in accordance with the approved annual audit plan using a risk-based approach.
  • Supervise and coach audit team members during fieldwork assignments, including review of work paper documentation and audit reports.
  • Evaluate effectiveness and efficiency of the IT processes, and ensure compliance with the Group’s IT polices, standards and guidelines.
  • Identify control weaknesses in IT systems and make value-added recommendations for improvements.
  • Support team members in data analytics tests using ACL data analytics tool as part of internal audit review.

Requirements

  • Recognised degree in Accountancy, Business Analytics, Information Technology/Computer Science or equivalent professional qualification.
  • At least 5 years' post qualifying IT audit experience with a Big 4 / Mid-Tier Accounting Firm or an Internal Audit department of a multinational enterprise, or IT Operations role.
  • Proficiency in use of auditing tools and techniques such as risk-based audit planning, analytical review, computer-assisted audit technique and data analytics
  • Experience and knowledge of SAP System would be an added advantage
  • Strong analytical and critical thinking skills
  • Strong business communication, interpersonal and report writing skills
  • Willingness to travel overseas (50% to 70%).

Please click here for more details about the job posting and to apply.

Date posted: 6 July 2021


 

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