Finance Executive Audit Team
Job Summary
The Finance Executive in the Audit Team will facilitate external audit processes, ensure regulatory compliance, and support internal control frameworks. The role involves performing financial reviews, identifying process weaknesses, and assisting in internal audit planning. Candidates are expected to manage reporting deadlines and collaborate across group entities to improve financial efficiency.
Responsibilities
- Coordinate external and internal audit processes.
- Monitor financial compliance with IFRS/SFRS/US GAAP.
- Identify and mitigate control gaps and process weaknesses.
- Support financial reporting and regulatory requirements.
- Assist in finance transformation and system projects.
Required Skills
- Degree in Finance/Accounting or professional qualification (ACCA/CPA).
- Minimum 3 years of audit experience.
- Proficiency in IFRS/SFRS/US GAAP standards.
- Analytical and problem-solving capabilities.
- Strong communication and multitasking skills.
Job Details
KEY RESPONSIBILITIES:
- External Audit Support: Act as liaison between Group Finance and external auditors, coordinate audit requests across subsidiaries, and support year-end/interim audit processes. Track audit issues and management action plans.
- Audit & Assurance: Assist in planning and execution of internal audit reviews. Identify control gaps, process weaknesses, and compliance issues. Prepare audit findings and recommendations.
- Financial Review & Compliance: Review financial reports for accuracy. Ensure compliance with IFRS / SFRS / US GAAP, internal policies, and procedures. Assist in reviewing related party transactions and intercompany arrangements. Support regulatory and statutory reporting.
- Internal Controls & Risk Management: Assist in maintaining and enhancing internal control frameworks. Support implementation of process improvements and participate in risk assessments.
- Process Improvement & Projects: Recommend improvements to financial processes. Support finance transformation or system implementation projects. Assist with special audits, investigations, and ad-hoc assignments.
REQUIREMENTS:
- Bachelor’s degree in Finance and Accounting or related field, or equivalent professional accounting qualifications (ACCA/ICAEW/CPA).
- Minimum 3 years of audit experience (Big 4 or mid-tier experience is an advantage).
- Strong knowledge of IFRS / SFRS (US GAAP experience is an advantage).
- Strong analytical and problem-solving skills.
- Excellent attention to detail and accuracy.
- Ability to manage tight reporting deadlines.
- Strong communication and stakeholder management skills.
- Capable of working independently in a fast-paced environment.
- Team player with the ability to manage cross-functional relationships and multitask in a dynamic environment.