Internal Audit Executive - Controls & Compliance

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

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