Executive, Internal Audit

PAP Community Foundation; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

PAP Community Foundation is seeking an experienced Internal Audit professional to undertake internal audits, review issues, and ensure alignment with financial, operational, risk management and compliance objectives.

The role requires 3–5 years of relevant audit experience, a degree or professional qualification in Accountancy, and strong English communication, analytical thinking, and independence under tight deadlines.

Qualifications

• Minimum Degree or professional qualification in Accountancy.
• 3–5 years of relevant audit experience.
• Fluent in English, written and spoken.
• Excellent communication and interpersonal skills.
• Proficient in MS Office (Excel/Word/Outlook/Teams).
• Able to work independently with minimal supervision.

Responsibilities

• Undertake internal audits to ensure the company meets financial, operational, risk management and compliance objectives.
• Carry out audit review of identified issues through follow-up procedures.
• Identify control deficiencies and make recommendations to improve them.
• Communicate internal audit results with management.
• Maintain and review audit working papers aligned with policies and current legislation and best practices.
• Report to Internal Audit Deputy Director and assist in enhancing audit processes, procedures and systems.

Skills

English fluency

Attention to detail

Analytical thinking

Communication skills

Independent worker

Deadline-oriented

MS Office

Education

Degree in Accountancy

Professional qualification in Accountancy

Tools

ACL

IDEA

Power BI

Tableau

Job description

Key Responsibilities:

• Undertake internal audits to ensure the company meets its financial, operational, risk management and compliance objectives

• Carry out audit review of identified issues through follow-up procedures

• Identify control deficiencies and make recommendations to improve them

• Communicate internal audit results with management

• Play an active role in maintaining and reviewing audit working papers to ensure alignment with organization-wide policies and procedures, keeping them up to date with current legislation and best practices.

• You will report directly to the Internal Audit Deputy Director and assist the Deputy Director to review and enhance the company's audit process, procedures and systems

Job Holder Requirements:

• Qualification: Minimum Degree or professional qualification in Accountancy

• Experience: Minimum 3-5 years of relevant audit experience

• Other Knowledge/Skills/Attributes:

  • Fluent in English, both spoken and in writing

  • Attention to detail is imperative

  • Able to undertake work pressure and meet tight deadline

  • Analytical mind with ability to multi-task

  • Excellent communication and interpersonal skills

  • Able to work independently with minimum supervision

  • Proficient in MS Office (Excel / Word / Outlook / Teams)

  • Familiar with audit analytics and visualization tools (e.g. ACL, IDEA, Power BI, Tableau)

We regret to inform that only shortlisted candidates will be notified.

Note:In compliance with Personal Data Protection guidelines, we do not require indication of your NRIC or Foreign Identification numbers in your CV/Job Application Form. Your CV and/or Job Application will be retained for a period of 1 year, and we will respectfully destroy these documents thereafter (in the event your job application is unsuccessful).