Internal Audit (Associate to Senior Level)

BDO RECRUITS PTE. LTD.; Singapore; On-site; SGD 50,000 - 80,000; Full time

Job summary

BDO Singapore invites applications for an Internal Audit Senior Associate role. You will plan and perform audits across financial and operational processes, provide risk advisory support, and prepare detailed working papers and reports for engagement managers.

The role requires a bachelor’s degree in Accountancy or equivalent, 1–2 years of audit experience, and solid MAS regulatory knowledge. Strong communication and a team-oriented, coachable mindset are essential.

Qualifications

• Bachelor's degree in Accountancy, ACCA, CPA or equivalent qualification recognized by ISCA.
• Minimum 1–2 years of external and internal audit experience.
• Sound knowledge of MAS regulatory requirements and updates in the regulatory compliance domain.
• Excellent verbal and written communication skills.
• Dynamic, self-motivated and able to handle multiple engagements.

Responsibilities

• Plan, coordinate and perform internal audits of financial and operational processes within time budgets.
• Provide risk advisory audit support to audit engagements on regulatory and compliance matters.
• Prepare detailed working papers and supporting documents.
• Prepare internal audit reports including observations and recommendations on processes and internal controls.
• Be involved in audit planning process and contribute to fieldwork.
• Inform engagement managers on job status during fieldwork.
• Present audit findings and advise clients on regulatory and compliance matters, including recommendations for processes and controls.
• Monitor progress, manage risk, and keep stakeholders informed about outcomes.
• Work independently or in teams and be coachable.

Skills

Audit experience

Regulatory knowledge

Communication

Teamwork

Independent worker

Education

Bachelor's in Accountancy

Job description

About us

BDO Singapore isa leading full-service professional firm, offering an extensive and comprehensive suite of services encompassing audit, accounting, tax, business advisory and business services outsourcing to SMEs, large businesses, and multinational corporations across diverse industries. We are an independent member firm of BDO International, the fifth-largest professional services organisation in the world. As a forward-thinking, digital-focused firm that sees digital as a cornerstone of excellence, we boast over 600 employees who consistently earn the trust of our clients and the market by delivering ideas that create value to support our clients' growth, prosperity, and transformation.

Job Description:

• Plan, coordinate and perform internal audits of financial and operational processes within time budgets, timescales, and professional requirements
• Provide risk advisory audit support to audit engagements on regulatory and compliance matters
• Prepare detailed working papers and supporting documents
• Prepare internal audit reports including audit observations and recommendations on business processes and enhancement of internal controls
• Be involved in audit planning process
• Participate in fieldworks and inform engagement managers on job status
• Conduct presentations of audit findings and advise our clients on regulatory and compliance matters, including but not limited to reviewing and formulating recommendations for processes and controls in compliance with regulatory requirements
• Monitor progress, manage risk, and ensure key stakeholders are kept informed about progress and expected outcomes
• Able to work independently, as well as in teams with willingness to learn and be coachable
• Other duties as directed by your managers

Requirements:

• Possess a bachelor's degree in Accountancy, ACCA, CPA or equivalent qualification recognized by ISCA
• Minimum 1-2 years of experience in external and internal audit preferably for Senior Associate position.
• Sound knowledge of MAS regulatory requirements and constantly abreast of latest developments in the regulatory compliance domain in the industry
• Excellent verbal and written communication skills
• Dynamic self-motivated and able to handle multiple engagements