Regional Auditor (Up $3800 / US MNC / CPA / CIA / West)

GMP TECHNOLOGIES (S) PTE LTD| Date Posted: 13-Feb-2021
EA Licence No: 09C3051|EA Personal Registration No: R1871138
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Job Nature:
Position Level:
Job Category:
Bachelor's / Honours

Job Description

► US MNC, Chemical Manufacturing Industry
► Office Hour (8.30am – 5.30pm)
► Working Location: Buona Vista



  • Execute audits according to departmental guidelines (including IIA standards) to analyze and assess the adequacy and effectiveness of internal controls, validate compliance with Corporate procedures and address potential risks
  • Plan, scope, implement and execute tasks required to complete audits as defined in lead or support auditor roles
  • Identify and evaluate audit issues and/or gaps using a risk-based approach
  • Meet with process management to discuss audit findings and gain agreement on management action plans
  • Partner with audit clients to identify constructive and value-added solutions to address issues identified
  • Coordinate business process audit testing with SOX Testing to increase productivity
  • Perform issue remediation follow-up and testing
  • Perform process assessments and provide advisory services as requested by clients
  • Develop relationships with primary contacts for Focus Areas to promote dialogue and share information
  • Share process knowledge and key learnings with other Audit employees (train/mentor)
  • Contribute toward departmental projects and initiatives
  • Identify opportunities that improve departmental processes and that support corporate strategy
  • Attend training courses of the department with a personal commitment of self-improvement and learning
  • Provide CAS management insights and updates on activities about the Asia Pacific region



  • Bachelor’s Degree in Accounting, Finance, Business or other field that provides depth to the Corporate Audit Services' group
  • Possess Certified Fraud Examiner, Certified Public Accountant, or Certified Internal Auditor is an advantage
  • 50% of travelling is required (Asia, US and Europe)


To apply, please visit to and search for Job Reference: 17660

To find out more about this opportunity, please contact Summer at [Click Here to Email Your Resume]

We regret that only shortlisted candidates will be notified.

GMP Technologies (S) Pte Ltd | EA Licence: 11C3793 | EA Personnel: Summer Thung | Registration No: R1871138

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