Internal Audit & Controls Consultant

RSM - Singapore; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

RSM - Singapore is looking for an advisor to support clients with internal control improvements and risk assessments. The role involves delivering advisory services and conducting on-site reviews, sometimes requiring travel.

Candidates should hold a degree in Accountancy, with at least one year of relevant experience, and possess strong analytical and communication skills. This is an opportunity to broaden professional development in a dynamic environment.

Qualifications

• Minimum 1 year of experience in internal audit, external audit, or business controls.
• Strong understanding of internal controls, auditing standards, and accounting principles.
• Industry experience in financial services, real estate, hospitality, healthcare, NPO, or F&B is advantageous.

Responsibilities

• Advise clients on internal control and business process improvements.
• Deliver advisory services including control self-assessments and corporate governance reviews.
• Conduct on-site reviews and present audit findings.

Skills

Analytical skills

Communication skills

Problem-solving skills

Project management

Client management

Education

Degree in Accountancy or equivalent

CPA or CIA certification

Job description

• Advise clients on internal control and business process improvements.
• Deliver advisory services including control self-assessments, corporate governance reviews, and enterprise risk assessments.
• Conduct on-site reviews, including overseas travel where applicable.
• Present audit findings and recommendations to senior management and audit committees.
• Collaborate with cross-functional teams to enhance risk management and control frameworks.
• Manage projects and client relationships effectively.
• Broaden personal development through exposure to diverse services and industries.
  
  

Roles & Responsibilities

• Advise clients on internal control and business process improvements.
• Deliver advisory services including control self-assessments, corporate governance reviews, and enterprise risk assessments.
• Conduct on-site reviews, including overseas travel where applicable.
• Present audit findings and recommendations to senior management and audit committees.
• Collaborate with cross-functional teams to enhance risk management and control frameworks.
• Manage projects and client relationships effectively.
• Broaden personal development through exposure to diverse services and industries.
  
  

Requirements

• Degree in Accountancy or equivalent; CPA or CIA certification is highly preferred.
• Minimum 1 year of experience in internal audit, external audit, or business controls within an international public accounting firm or a reputable multinational company.
• Strong understanding of internal controls, auditing standards, and accounting principles.
• Industry experience in financial servivce, real estate, hospitality, healthcare, NPO or F&B is advantageous.
• Knowledge of treasury operations is a plus.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and collaboratively in a team environment.
• Strong project and client management capabilities.
• Willingness to travel locally or regionally.
• Exceptional written and verbal communication skills, with the ability to present to both technical and non-technical audiences.
• Innovative, resourceful, and inquisitive mindset with strong organizational and presentation skills.
• Adaptable and thrives in fast-paced environments.
  
  

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