Internal Audit Analyst: Risk, Controls & Compliance

Cushman & Wakefield; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

Cushman & Wakefield Singapore is seeking an Internal Audit Officer to support the Internal Audit Manager in carrying out risk-based assurance across town council operations. You will conduct risk assessments, test controls, document results and assist in year-end processes.

The role emphasizes regulatory compliance, governance, and continuous improvement, with a focus on delivering practical audit recommendations and collaborating with the Audit Committee and external auditors where required.

Qualifications

• Diploma holders in Accounting/ Finance/ Business with minimum 2 years of experience in internal or external audits or relevant fields.

Responsibilities

• Reports to Internal Audit Manager and assists in the Internal Audit functions of the Town Council.
• Conduct risk assessments and identify controls to mitigate identified risks.
• Undertake audit procedures to verify that controls are operating through testing and interviewing techniques.
• Analyze and conclude on effectiveness and efficiency of controls.
• Identify control gaps and opportunities for improvement.
• Perform timely follow-up and ensure proper closure of audit issues.
• Document the results of audit issues and work performed.
• Provide support to external auditor for year-end financial audit.
• Enhance internal audit standards and practices within the Town Council.
• Check for compliance with Corporate Governance regulations and Town Councils Act, Town Councils Financial Rules and other statutory requirements.
• Facilitate and support the Audit Committee.

Education

Diploma in Accounting/ Finance/ Business

Job description

Cushman & Wakefield Singapore is seeking an Internal Audit Officer to support the Internal Audit Manager in carrying out risk-based assurance across town council operations. You will conduct risk assessments, test controls, document results and assist in year-end processes.

The role emphasizes regulatory compliance, governance, and continuous improvement, with a focus on delivering practical audit recommendations and collaborating with the Audit Committee and external auditors where required.