Aspiring Internal Auditor — Risk & Controls Champion

Phillip Securities Pte Ltd; Singapore; On-site; SGD 42,000 - 66,000; Full time

Job summary

Phillip Securities Pte Ltd in Singapore is seeking an Internal Audit professional to strengthen internal controls, risk management and governance processes. The role involves reviewing audit procedures, guiding the team, and advising business units on control improvements.

The candidate should have ICPAS-recognised accounting qualifications, at least 1 year of auditing experience, and be proactive with strong communication and problem-solving skills. Willingness to travel overseas is required.

Qualifications

• Degree or professional qualification in Accountancy/ Business recognised by ICPAS.
• 1 year auditing experience, preferably with financial institutions or Big 4 accounting firms.
• Proactive and possess the passion to lead by example.
• Strong communication and interpersonal skills as well as good report writing skills.
• Strong problem-solving skills.
• Willing to travel overseas when required.

Responsibilities

• Evaluate internal control and risk management systems to ensure that effective internal control systems and risk control measures are in place.
• Assist the company to review and enhance the audit process, procedures and systems.
• Actively promote the establishment of sound policies and guidelines on internal controls, risk management and corporate governance.
• Identify key risk areas and gaps / weaknesses in internal control and make recommendations to the respective business units for improvements.
• Assist Head of Internal Audit in annual audit planning according to the risk assessment framework.
• Participate in discussions on product development and procedures design in relation to internal control requirements.
• Lead audit assignment and provide guidance to team members to carry out audit reviews.

Skills

Communication skills

Leadership

Report writing

Problem solving

Education

ICPAS-recognised degree

Job description

Phillip Securities Pte Ltd in Singapore is seeking an Internal Audit professional to strengthen internal controls, risk management and governance processes. The role involves reviewing audit procedures, guiding the team, and advising business units on control improvements.

The candidate should have ICPAS-recognised accounting qualifications, at least 1 year of auditing experience, and be proactive with strong communication and problem-solving skills. Willingness to travel overseas is required.