Data-Driven Internal Auditor | Controls & Risk Analyst

EM Services Pte Ltd; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

EM Services Pte Ltd in Singapore is seeking a dedicated Internal Audit professional to support planning and execution of audit engagements. You will apply data analytics (Excel, Tableau, ACL) to identify issues and trends, and help design audit procedures and tests.

The role requires a Bachelor’s in Accounting or equivalent, 2+ years of audit experience, and strong written communication. Knowledge of analytics tools is advantageous in a fast-paced environment.

Qualifications

• Bachelor's degree in Accounting or equivalent.
• Professional certifications such as CIA, CISA and/or CFE would be an advantage.
• 2+ years of relevant audit experience (internal or external).
• Proficiency in MS Office; knowledge of data analytics tools is a plus.

Responsibilities

• Gather and analyse data for planning of each audit engagement.
• Assist in designing audit programs including procedures and tests.
• Perform internal audit work and provide timely updates to Team Leader.
• Evaluate business processes, risks, controls and governance for compliance.
• Document audit work clearly with evidence for review by Team Leader.
• Draft audit observations with root causes and risk recommendations.
• Support closing meetings and finalize findings and management responses.
• Track issues and monitor remediation actions; perform validation reviews.

Skills

MS Office proficiency

Data analytics mindset

Strong report writing

Education

Bachelor's degree in Accounting or equivalent

CIA, CISA and/or CFE would be an advantage

Tools

Tableau

ACL

IDEA

Power BI

Job description

EM Services Pte Ltd in Singapore is seeking a dedicated Internal Audit professional to support planning and execution of audit engagements. You will apply data analytics (Excel, Tableau, ACL) to identify issues and trends, and help design audit procedures and tests.

The role requires a Bachelor’s in Accounting or equivalent, 2+ years of audit experience, and strong written communication. Knowledge of analytics tools is advantageous in a fast-paced environment.