Internal Audit Specialist

Singapore, Singapore

Job Description

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Responsibilities:
  • 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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Job Detail

  • Job Id
    JD1294789
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Singapore, Singapore
  • Education
    Not mentioned