Auditor / Senior Auditor, Internal Audit

605 Marina Bay Sands Pte Ltd; Singapore; On-site; SGD 65,000 - 90,000; Full time

Job summary

Marina Bay Sands is seeking an experienced Internal Auditor to participate in planning, coordinating, and executing audits in line with approved programs and standards. You will review documents and records, identify efficiency opportunities, and support the development of a world-class internal audit function.

The role requires strong English communication, teamwork, and 2+ years in Finance, Accounting or Auditing, with Big Four experience considered highly desirable.

Qualifications

• Degree in Accounting, Business, Finance or related field preferred.
• Minimum 2 years of progressive experience in Finance, Accounting or Auditing.
• Big Four experience highly desirable.
• Excellent written and verbal English communication.

Responsibilities

• Participate in planning, coordination, and execution of internal audits in accordance with approved audit programs and departmental and professional standards in established timeframes.
• Observe and examine transactions, documents, records, reports, and procedures; prepare audit work papers recording and summarizing data pertinent to assigned audits.
• Identify and recommend opportunities to increase efficiency and effectiveness of operations while maintaining adequate controls to safeguard company assets.
• Demonstrate teamwork by responsively cooperating with other engagement team members, sharing information and ideas, accepting constructive feedback, and accepting additional assignments when appropriate.
• Work closely with internal audit management in promptly communicating issues and concerns as they relate to audit assignments and the general operation of the department.
• Communicate appropriately to process owners and management during and at the conclusion of fieldwork regarding audit findings.
• Assist in the preparation of formal written reports covering the results of audits and present audit findings and recommendations to executive management.
• Maintain excellent management client relations while communicating issues, concerns, and recommendations to management clients. Assist other internal auditors in maintaining excellent management client relationships.
• Perform follow-up procedures to ensure agreed upon actions plans have been implemented by management as directed.
• Maintain current knowledge of regulatory requirements and professional standards.
• Participate in departmental initiatives and projects under the direction of the Vice President and/or Executive Director to develop a world-class internal audit function.
• Perform other related duties as assigned.

Skills

Communication skills

Analytical skills

Interpersonal skills

Written & verbal English

Education

Degree in Accounting/Finance or related field

Tools

Microsoft Office Suite

Teammate

Pentana-Ideagen

Job description

Job Responsibilities

• Participate in planning, coordination, and execution of internal audits in accordance with approved audit programs and departmental and professional standards in established timeframes.
• Observe and examine transactions, documents, records, reports, and procedures; prepare audit work papers recording and summarizing data pertinent to assigned audits.
• Identify and recommend opportunities to increase efficiency and effectiveness of operations while maintaining adequate controls to safeguard company assets.
• Demonstrate teamwork by responsively cooperating with other engagement team members, sharing information and ideas, accepting constructive feedback, and accepting additional assignments when appropriate.
• Work closely with internal audit management in promptly communicating issues and concerns as they relate to audit assignments and the general operation of the department.
• Communicate appropriately to process owners and management during and at the conclusion of fieldwork regarding audit findings.
• Assist in the preparation of formal written reports covering the results of audits and present audit findings and recommendations to executive management.
• Maintain excellent management client relations while communicating issues, concerns, and recommendations to management clients. Assist other internal auditors in maintaining excellent management client relationships.
• Perform follow-up procedures to ensure agreed upon actions plans have been implemented by management as directed.
• Maintain current knowledge of regulatory requirements and professional standards.
• Participate in departmental initiatives and projects under the direction of the Vice President and/or Executive Director to develop a world-class internal audit function.
• Perform other related duties as assigned.

Job Requirements Education & Certification

• Degree in Accounting, Business, Finance or related field preferred.

Experience

• Minimum 2 years of progressive experience in Finance, Accounting or Auditing
• Prior experience at a “Big Four” public accounting firm highly desirable.

Other Prerequisites

• Possess excellent verbal and written communication in English
• Must have working knowledge of Microsoft Office Suite; audit software experience such as Teammate or Pentana-Ideagen is a plus.
• Must have well-developed analytical, interpersonal, and communication (both written and verbal) skills.
• Maintain the highest ethical standards, level of commitment and ability to cope with complexity and change.

Marina Bay Sands is committed to building a diverse, equitable and inclusive workforce, providing equal opportunities as we grow our talent base to match our growth ambitions in Singapore. Our employees are committed to adhere to and abide by all rules, regulations, policies and procedures, including the rules of conduct and business ethics of the Company. Marina Bay Sands has stood as an architectural marvel and the crown jewel in Singapore’s skyline. Home to the world's most spectacular rooftop infinity pool and approximately 1,850 rooms and suites, the integrated resort offers exceptional dining, retail, and entertainment choices, complete with a year-round calendar of signature events and festivals. As one of the largest players in hospitality, Marina Bay Sands is dedicated to being a good corporate citizen to serve its people, communities and environment. It drives social impact through its community engagement programme, Sands Cares, and leads environmental stewardship through its global sustainability programme, Sands ECO360. The integrated resort has been recognised locally and internationally, receiving over 1,000 awards and accolades to date. Marina Bay Sands is the largest hotel in Singapore to be certified to the Global Sustainable Tourism Council Industry Criteria for Hotels and Accommodations, while Expo & Convention has been named Venue of the Year at the Singapore MICE Awards for two consecutive years.