Associate / Senior Associate, Internal Audit

alpadis risk consulting (s) pte. ltd.; Singapore; On-site; SGD 60,000 - 90,000; Full time

Benefits offered by this job

Competitive salary

MAS-regulated clients exposure

Career development

Small team environment

International environment

Job summary

Alpadis invites a motivated Associate or Senior Associate to join our internal audit services for financial institutions in Singapore. You will participate in fieldwork, test controls, and draft audit observations while liaising with engagement managers.

The role requires a degree in finance-related field and 2+ years in internal audit or compliance. We offer a competitive salary and benefits, exposure to MAS-regulated clients, and a collaborative, international team in a modern city-centre

Qualifications

• Degree in Finance, Accountancy, Business Administration or equivalent.
• CIA or CA/CPA preferred.
• Minimum 2 years of relevant experience in internal audit, risk advisory or compliance.
• Understanding MAS regulations for external asset managers, fund management companies and payment service providers.
• Prior audit experience within financial institutions is an advantage.
• Excellent analytical, problem-solving, writing and communication skills.
• Ability to manage multiple assignments.
• Proactive team player.

Responsibilities

• Participate in audit fieldwork and keep engagement managers informed of engagement progress and status.
• Use audit software and data analysis tools to support audit testing and documentation.
• Evaluate the design and operating effectiveness of internal controls against MAS regulations and industry practices.
• Review processes and controls and formulate recommendations to ensure compliance with regulatory requirements.
• Prepare internal audit reports, including audit observations and recommendations.
• Recommend practical process improvements to address control gaps and enhance operational efficiency.
• Work independently on day-to-day matters and collaborate with colleagues, clients and auditors as required.

Skills

Analytical skills

Communication skills

Multi-tasking

Team player

Proactive

Education

Finance/Accountancy degree

CIA/CA/CPA preferred

Job description

Alpadis provides bespoke support services to private, institutional and corporate clients worldwide. Headquartered in Switzerland, Alpadis provides corporate and trust services in key markets including Singapore, Hong Kong, the United Arab Emirates, Japan, and Uruguay. In Singapore, we work closely with MAS-regulated financial institutions. We deliver tailored regulatory support that meets the needs of MAS-regulated financial institutions through expert local teams and our robust global network. Weare looking for associate or senior associate to join our internal audit services for financial institutions in Singapore.

Description:

• Participate in audit fieldwork and keep engagement managers informed of engagement progress and status.
• Use audit software and data analysis tools to support audit testing and documentation.
• Evaluate the design and operating effectiveness of internal controls against MAS regulations and industry practices.
• Review processes and controls and formulate recommendations to ensure compliance with regulatory requirements.
• Prepare internal audit reports, including audit observations and recommendations.
• Recommend practical process improvements to address control gaps and enhance operational efficiency.
• Work independently on day-to-day matters and collaborate with colleagues, clients and auditors as required.

Skills/Requirements:

• Degree in Finance, Accountancy, Business Administration or equivalent; CIA or CA/CPA preferred.
• Minimum 2 years of relevant experience in internal audit, risk advisory or compliance.
• Understanding of the financial industry and MAS regulations for external asset managers, fund management companies and payment service providers.
• Prior audit experience within financial institutions is an advantage.
• Excellent analytical, problem-solving, writing and communication skills.
• Ability to manage multiple assignments.
• Proactive team player.

Offer:

• Competitive salary and benefits
• Exposure to leading MAS-regulated clients
• Professional development and career progression
• Small team with a collaborative culture, modern office in the city centre
• International environment and cross-border collaboration opportunities