Internal Audit Executive

Genting Singapore Limited; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

Genting Singapore Limited is seeking an Internal Audit Executive to support audit engagements by performing procedures and assisting in finalising audit findings and reports. You will help ensure strong internal controls, regulatory compliance, and ongoing improvement across business operations.

The role involves planning engagements, executing fieldwork, communicating findings to management, and contributing to non-audit advisory work.

Qualifications

• Bachelor’s degree in Accountancy or equivalent.
• 2–3 years auditing experience in external/internal audit or related fields.
• Professional certifications (ACCA/CA/CPA/CIA) preferred.
• Experience with Python or SQL for data analytics is a plus.

Responsibilities

• Plan engagements, assess risk, and develop audit work programs per standards.
• Execute fieldwork to test the adequacy and effectiveness of controls.
• Discuss audit findings with management before finalising reports.
• Support non-audit services and continuous process improvements as assigned.

Skills

Communication skills

Analytical skills

Education

Bachelor’s Degree in Accountancy or equivalent

Tools

MS Excel

MS Word

MS PowerPoint

Python

SQL

Job description

We are seeking a meticulous and team-oriented Internal Audit Executive to join our team. This role is responsible for supporting audit engagements by performing audit procedures and assisting in the finalisation of audit findings and reports. You’ll play a key role in ensuring effective internal controls, regulatory compliance, and continuous improvement across business operations.

Key Responsibilities

• Perform preliminary planning for the engagement, assess risk, develop new / improving existing audit work program in accordance with the department audit methodology and professional standard
• Execute fieldwork based on the work program to test the adequacy and effectiveness of control
• Communicate and discuss audit findings and recommendations with management before finalising report
• Perform miscellaneous job-related duties in other non-audit services (i.e. changes in Guiding Principle, advisory work, WhistleBlow investigations etc.) as assigned

Required Qualifications

• Bachelor’s Degree in Accountancy or any equivalent discipline
• Preferably 2 to 3 years of working experience in external or internal audit, or equivalent experience in related fields will be considered
• Professional certification (or in the process of attaining) such as ACCA, CA, CPA, CIA is preferred
• Experience in using Python, SQL or similar software for data analytics would be an added advantange

Skills

• Good communication (written, presentation, etc) and analytical skills
• Proficient with MS Excel, MS Word and MS PowerPoint