Internal Audit Pro: Controls, Insights & 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 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

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.