Internal Auditor

Phillip Capital Inc.; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

Phillip Securities Pte Ltd (A member of PhillipCapital) is seeking a proactive Internal Audit professional to help strengthen internal controls and risk management in Singapore. You will review and enhance audit processes, lead audit assignments, and work with business units to identify gaps and implement improvements; travel may be required.

Strong communication, report writing, and problem solving are essential, with a degree in Accountancy or ICPAS qualification and at least one year of

Qualifications

• Degree or ICPAS-recognized accountancy qualification.
• At least 1 year of auditing experience, preferably with financial institutions or Big 4.
• Willing to travel overseas when required.
• Proactive with leadership mindset.
• Strong report writing and communication skills.
• Good problem-solving abilities.

Responsibilities

• Evaluate internal control and risk management systems to ensure effective controls.
• Assist review and enhance audit processes, procedures and systems.
• Promote policies on internal controls, risk management and governance.
• Identify risk gaps and recommend improvements to business units.
• Assist Head of Internal Audit in annual audit planning.
• Participate in product development discussions related to internal control requirements.
• Lead audit assignments and mentor team members.

Skills

Auditing

Communication skills

Report writing

Problem solving

Leadership

Education

Degree or ICPAS-recognized qualification

Job description

• Evaluate internal control and risk management systems to ensure that effective internal control systems and risk control measures are in place
• Assist the company to review and enhance the audit process, procedures and systems
• Actively promote the establishment of sound policies and guidelines on internal controls, risk management and corporate governance
• Identify key risk areas and gaps / weaknesses in internal control and make recommendations to the respective business units for improvements
• Assist Head of Internal Audit in annual audit planning according to the risk assessment framework
• Participate in discussions on product development and procedures design in relation to internal control requirements
• Lead audit assignment and provide guidance to team members to carry out audit reviews

Requirements

• Degree or professional qualification in Accountancy/ Business recognised by ICPAS
• At least 1 year of auditing experience, preferably with financial institutions or Big 4 accounting firms
• Proactive and possess the passion to lead by example
• Strong communication and interpersonal skills as well as good report writing skills
• Strong problem-solving skills
• Willing to travel overseas when required

We regret that only shortlisted candidates will be notified.

Brought to you by Phillip Securities Pte Ltd (A member of PhillipCapital)