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*For those applied before, please re-apply through this post.
We are actively connecting to the future members to join our Internal audit team.
This role is for multiple headcounts and all the selected candidates will be notified by our talent acquisition team.
Responsibilities:
- Participate in internal audit engagements of various organizations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing
- Conduct risk assessments to assess the risk profile and highlight key risk areas for various clients
- Perform compliance reviews related to the relevant legislation, guidelines, and internal policies
- Be meticulous and accurate in documenting wallpapers based on documents reviewed
- Assist in internal audit planning, execute fieldwork, and draft internal audit reports
- Work independently and prepare deliverables (e.g. working papers and reports) under established timelines
Requirements:
- Degree in Accountancy, Computer Science or Information Systems
- Experiences in internal audit, risks and internal controls
- Experiences in SOX engagements would be an added advantage
- Possess initiatives, logical thinking, and good analytical abilities
- Strong communications, interpersonal and report writing skills
- Proficiency in data analytics tools (e.g. ACL, MySQL, Tableau) would be an added advantage
- Currently resides in Singapore or Singaporean/PRs planning to come back to Singapore.
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