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, perform procedures, and assist in finalising findings and reports across operations. The role emphasizes enhancing internal controls, regulatory compliance, and continuous improvement, with responsibilities spanning planning, fieldwork, and reporting, plus occasional advisory tasks.

The ideal candidate holds a Bachelor’s in Accountancy, 2–3 years in audit, professional certifications, and skills in

Qualifications

• Bachelor’s degree in accounting or equivalent.
• 2–3 years of external/internal audit or related experience.
• Professional certifications such as ACCA, CA, CPA, CIA preferred.
• Experience using Python or SQL for data analytics is a plus.

Responsibilities

• Perform preliminary planning for the engagement, assess risk, and develop/modify audit work programs.
• Execute fieldwork to test the adequacy and effectiveness of controls.
• Communicate audit findings and recommendations to management before finalising reports.
• Carry out non-audit duties as assigned (e.g., guiding principles updates, advisory work, occasional investigations).

Skills

Good communication

Analytical skills

Education

Bachelor’s Degree in Accountancy

Tools

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