VE Capital Asia Pte Ltd – Accountant

VE Capital Asia is one of the fastest growing Management Consulting and Deep Technology Solution & Service organisation, carving a niche in management consulting, enterprise productivity solutions, deep tech implementation, artificial intelligence & machine learning solutions, mobility solutions, resource planning & optimisation, system development, maintenance, and support. 

Responsibilities

• Gather and analyse data and information required for the planning of each audit assignment based on the approved Annual Internal Audit Plan.

• Design audit program (including audit procedures and audit tests) of each audit assignment.

• Perform internal audit work (including follow-up of past audit issues) and gather evidence in accordance with the approved audit program.

• Design and apply data analytics techniques (using Excel, ACL, Tableau) in audit assignments.

• Evaluate the effectiveness and efficiency of business processes and related risk management, internal controls and governance process, and ensure compliance with regulatory requirements and Company’s policies and procedures

• Identify corporate governance, internal controls and business process improvement issues for initial discussion with appropriate process owners and management personnel.

• Document accurate audit work performed and audit result in a clear and organised manner, supported by audit evidence for review by Team leader. Resolve review notes and apply learning to future assignments.

• Identify, develop and draft comprehensive audit observations (including root causes and risks) on weaknesses in control environment, and make value-added recommendations for process improvements.

• At the end of fieldwork review, assists Team Leader in conducting closing meetings to communicate draft audit findings to management.

• Assist Team Leader in finalizing the audit findings, recommendations and reports, and collate management responses and action plans to mitigate risk.

• Track issues identified by Internal Audit and external auditors, and monitor implementation progress of management action plans. Conduct validation review on management remediation actions to address control deficiencies.

• Contribute in developing Annual Internal Audit Plan using a risk-based approach.

• Contribute in the preparation of deliverables such as audit reports and presentation materials to Management and Audit Committee• Ensure assigned projects are completed in a timely manner and within the project budget allocated.

• Complying with all company, local, state, and federal accounting and financial regulations.

• Compiling, analysing, and reporting financial data.

• Creating periodic reports, such as balance sheets, profit & loss statements, cash flow, etc.

• Presenting data to managers, investors, and other entities.

• Maintaining accurate financial records.

• Performing audits and resolving discrepancies.

• Keeping informed about current legislation relating to finance and accounting.

• Assisting management in the decision-making process by preparing budgets and financial forecasts.

• Reconciling the company’s bank statements and bookkeeping ledgers

• Managing income and expenditure accounts and completing analysis of the employee expenditures

• Computing, reviewing, filing and remitting taxes and other financial obligations

• Initiating and managing financial and accounting software used by the company

• Perform ad hoc tasks and special projects/reviews as assigned from time to time.

Requirement

• Degree in Accountancy or professional Accounting qualifications e.g. ACCA.

• Relevant certification such as Certified Internal Auditor (CIA)/Chartered Accountant (CA)/Certified Information System Auditor (CISA) or Certified Risk Management Assurance (CRMA).
• Minimum 8 years of Internal Audit experience, including at least 3 years of internal/external Audit experience from a CPA firm.
• Good knowledge and understanding of internal controls, risk management and governance, auditing techniques and methodologies, as well as IT systems.
• A strong team player with good networking and project management skills.
• Possess strong analytical mind, resourceful and able to work independently.
• Singaporean/ Singapore PR only