Work independently and closely with audit colleagues to execute operational, financial, compliance and/or IT general controls audits.
Draft clear and concise report findings and communicate to respective business stakeholders.
Ensure all audit documentation are sufficient, relevant, complete, timely and logically presented and documented.
Maintain strong working relationships with business stakeholders while maintaining independence and confidentiality in all audit matters.
Support the preparation and reporting to management and Audit & Risk Committee.
Follow up on the implementation status of audit recommendations.
Participate/assist in ad hoc assignments (e.g. special investigations or taskforce).
Assist the management of co-sourced/outsourced projects, when required.
Complete any other tasks assigned timely and accurately.
Requirements:
Bachelor Degree in Accountancy/Business Analytics/Computing Engineering/Computer Science or its equivalent.
Relevant professional certifications related to information security, information systems and business analytics would be reviewed favorably.
At least 4 years of relevant experience gained in an international professional accounting firm or an in-house internal audit department of a SGX mainboard-listed company/MNC.
Mid-career candidates who are open and adaptable to a dynamic environment are welcome to apply.
Experience in the real estate industry, ESG audits and/or IT audits would be an advantage.
Meticulous, naturally inquisitive and has an eye for details.
High level of energy, possess good initiative and professionalism.
Good team player but able to work independently with minimum supervision.
A proven ability to meet tight deadlines.
Excellent critical thinking and analytical skills with good commercial acumen.
Excellent interpersonal and communication (written and verbal) skills.
Experience and proficiency in TeamMate+, Caseware IDEA, Power BI and/or SAP would be an advantage.
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