Finance & Audit Lead: Controls, Risk & Reporting

EM Services Pte Ltd; Singapore; Presencial; SGD 60.000 - 90.000; Jornada completa

Descripción de la vacante

EM Services Pte Ltd is seeking a seasoned Internal Auditor to manage end-to-end audit cycles for diverse assignments in Singapore. The role involves planning audits, designing test programs, and guiding the team to ensure robust control reviews and timely project delivery.

You will ensure evidence collection, maintain high audit quality, and document findings for Management, the Audit Committee, and the Board. Strong communication and analytical skills are essential.

Formación

• Bachelor’s degree / Diploma in Accountancy or equivalent from a recognized university or relevant professional qualification
• At least three years of audit experience
• Proficiency in Microsoft Office applications (i.e., Word, Excel, PowerPoint); knowledge of Tableau or other data analytics tools (e.g., ACL, IDEA, Power BI) is an advantage
• Good organizational and interpersonal skills with the ability to interact effectively with multi-disciplinary colleagues at all levels
• Strong problem-solving and analytical skills with high attention to detail
• Ability to exercise objective judgment with strong logical and critical thinking skills
• Self-motivated team player with a continuous learning attitude, sharing knowledge and ideas within Internal Audit
• Positive work attitude, with a high level of commitment and initiative
• Good verbal and written business communication skills, with strong report writing and presentation abilities
• Ability to work independently with minimal supervision in a fast-paced and dynamic environment
• Proactive and adaptable to changing priorities and different challenges
• Ability to maintain and ensure confidentiality
• Maintain a high level of integrity and professional standards

Responsabilidades

• Manage end-to-end audit cycle for multiple assignments, including outsourced auditors for complex projects
• Lead planning of assigned internal audit projects and design audit programs and tests to assess internal controls and compliance
• Provide guidance to the audit team in reviewing key internal control procedures and completing projects timely while maintaining audit quality
• Ensure proper audit evidence is obtained and documentation is carried out according to internal audit standards
• Evaluate adequacy and effectiveness of business processes to identify key risk areas and deficiencies in internal controls
• Recommend business-focused solutions to mitigate risks and enhance internal controls, risk management, and governance processes
• Maintain proper documentation of findings and follow up with business units for prompt resolutions of audit issues
• Ensure concise and comprehensive audit reports are submitted for review and present findings to Management, the Audit Committee, and the Board of Directors

Conocimientos

End-to-end audit

Audit planning

Analytical skills

Team collaboration

Communication skills

Problem solving

Independent work

Educación

Bachelor’s degree / Diploma in Accountancy

Relevant professional qualification

Herramientas

Microsoft Office

Tableau

Power BI

ACL

IDEA

Descripción del empleo

EM Services Pte Ltd is seeking a seasoned Internal Auditor to manage end-to-end audit cycles for diverse assignments in Singapore. The role involves planning audits, designing test programs, and guiding the team to ensure robust control reviews and timely project delivery.

You will ensure evidence collection, maintain high audit quality, and document findings for Management, the Audit Committee, and the Board. Strong communication and analytical skills are essential.