Hire the best Internal Auditing Specialists in Singapore, SG

Cathay Pacific Airways Limited Internal Audit Manager • Primarily responsible for the formulation of the Group audit plan (operational & financial audits) covering all business units, subsidiaries at all locations worldwide; Co-managing an audit team comprising of 7-8 auditors (Internal Auditor/Assistant Internal Audit Manager) • Maintaining oversight on the level of internal controls in the Operations and Services Delivery related business areas, which includes: Engineering, Airport Service Delivery, Flight Operations/Crew Management, Global Contact Center, Customer Service Delivery; Commercial Cargo, Flight Catering Services. Perform...

I have more than nine years of finance and accounting experience gained while working for the Big Four professional accounting firms, Hong Kong PLC and Singapore Asset Management Company. I started my career as auditor in big four professional accounting firms, before moving to the Hong Kong based public listed company 4 years ago as accounting manager and subsequently to Singapore start-up asset management company where I form and head the finance function. I am a fellow member of the Association of Chartered Certified Accountants. I holds a Bachelor’s of Science Degree in Applied Accounting from Oxford Brookes University, UK.

Certified Chartered Accountant with about 10 years of experience in auditing, accounting, budgeting, and forecasting activities. Dedicated to review and enhance the effectiveness and adequacy of key controls and recommend improvements to value-add financial processes. Scope of responsibilities had also broadened in the recent years to support and manage tax matters (i.e., Tax Reporting, Transfer Pricing).

SUMMARY OF QUALIFICATIONS Monica has over 17 years of experience as a Risk and Controls Assurance Professional. Her main strengths include a strong knowledge of business processes, their supporting technologies, and relevant risk management requirements. Monica has a broad range of experience in the fields of project management, data owner and subject matter expert for SAP system implementations, as well as enterprise risk and control assessments. She is an experienced professional with excellent project management and leadership skills. Known as a go-getter, she can influence others to work together in difficult situations and deliver a...

• Have 6 years of experience in internal controls, risk management, SOX audit, balance sheet reconciliation review, project management, budgeting, forecasting and profit planning • CA (Chartered Accountant) from Institute of Chartered Accountants of India, Bachelor’s Degree in Commerce, specializing in business Accountancy and Audit • Excellent verbal and written communication skills; strong presentation, team management and interpersonal skills; proficient at communicating with people across hierarchies • Adept at financial statement analysis and managing large financial data sets • Possess high level of enthusiasm, leadership skills; adept...

Possess experience and strong ability to directly interact with clients, key stakeholders/ business partners to identify the underlying process risks and perform timely remediation of issues that are materially significant from ITGC standpoint. Experience in Analysis of identification of risks (What could go wrongs in a process), Risk Control Mapping, Risk remediation by plugging of effective controls in an IT environment across various IT applications. Constantly Delivered high quality work along with the ability to prioritize tasks and manage deadlines.

Certified Information Security Auditor (CISA) Vast experience in performing various IT Audit and and security assessments s for leading security assessments for leading consumer, healthcare, financial and government institutions across AMERICAS, EMEA and SEA countries. Extensive experience in with IT Security controls, Cyber risk assessments, specialising in IT General controls from logical access, change management and operations review. Issued SOC 1 and SOC 2 Involved in IT Security policy development

I continually sought for personal improvement. With the past 5 years working experience in audit industry in both Malaysia and Singapore, I have developed a wide range of skills and knowledge. I am an energetic and enthusiastic person, love taking up challenging role and achieving personal goals in life. I believe I am capable in taking up a dynamic role in your company. I appreciate every opportunity given to me. Thank you in advance.

• Astute accounting professional with 12 years working experience in internal and external audit, with focus on enterprise internal controls, accounting and finance regulatory compliance, operational design effectiveness and control efficiency. • Expertise in financial services related risk and controls, including enterprise and financial processes. • Experienced in people and team management, leading, coaching and collaborating across functions such as IT, data analytics, operations, finance, enterprise risk and compliance teams. • Excellent analytical skills with proficiency in Microsoft Office Suite, G Suite, Tableau, Oracle and TeamMate