Internal Audit Executive

Singapore, Singapore

Job Description


Core responsibilities

  • Assist in the Annual Audit Planning process
  • Determine scope of review in conjunction with the Manager, Internal Audit and SVP, Internal Audit
  • Conduct risk assessment of assigned scope within the required timeline
  • Review the suitability of internal control design in established/required timeline
  • Establish risk-based audit programs
  • Determine compliance with policies and procedures
  • Identify reportable issues and dimension of risk
  • Document work performed in a clear and well-articulated manner
  • Communicate findings to senior management and draft comprehensive and complete reports of audit areas
  • Ensure proper communication of work assignments
  • Perform duties within the parameters of the Group Internal Audit Methodology
  • Any other duty assigned by the Manager, Internal Audit and SVP, Internal Audit

Job specifications
  • Bachelor’s degree in Accounting or Finance preferred.
  • 1 to 2 years audit experience in an accounting firm
  • Able to work within tight deadlines
  • Strong analytical, communication, interpersonal, and project management skills

For enquiries on our job openings, please email bpl.careers@boustead.sg

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Job Detail

  • Job Id
    JD985311
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Singapore, Singapore
  • Education
    Not mentioned