Internal Auditor

ACCLIME RISK ADVISORY PTE. LTD.; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

ACCLIME RISK ADVISORY PTE. LTD. seeks an Internal Auditor to participate in internal audit or risk management assignments following IIA standards.

The role reports to the Internal Audit Senior or Manager and may assist in IT audit, compliance, sustainability reporting, and ad-hoc reviews. The candidate should have at least 1 year of working experience in accounting or business management, a degree in accounting, strong communication skills, proficiency in English and Mandarin, and a willingness

Qualifications

• Minimum 1 year of experience in accounting or business management.
• Bachelor degree in accounting or equivalent required.
• Knowledge of governance, risk management, internal controls, and regulations.
• Proficient with MS Word and MS Excel.
• Excellent communication and self-motivation.

Responsibilities

• Assist in developing detailed objectives and work procedures with supervisor.
• Executes internal audit or applicable procedures as directed.
• Conducts interviews, reviews documents and prepares working papers.
• Identifies, documents issues and recommendations.
• Perform government-related agreed-upon procedures engagements.
• Assist in enterprise risk management activities.
• Assist in risk consulting engagements.
• Assist in sustainability reporting engagements.
• Discuss key issues with process owners and management personnel.
• Engage in professional development and share learnings with team.

Skills

Communication

Multitasking

Self-starter

English & Mandarin

Education

Degree in accounting

Tools

MS Word

MS Excel

Job description

Job Summary

Job Summary: The Internal Auditor will participate in internal audit or risk management assignments in accordance with the International Professional Practices Framework from the Institute of Internal Auditors. He/ She may also assist in IT audit/ compliance audit/ agreed-upon procedures/ sustainability reporting/ special audits/ ad-hoc reviews as required by the management and/or audit committees of our clients. He/ She will report to the Internal Audit Senior or Manager.

Responsibilities

• Assist in developing detailed objectives and work procedures for each project together with direct supervisor.
• Executes relevant internal audit or applicable procedures.
• Conducts interviews, reviews documents and prepares working papers.
• Identify, develop and document issues and recommendations.
• Perform government-related agreed-upon procedure engagement.
• Assist in enterprise risk management.
• Assist in risk consulting engagements.
• Assist in sustainability reporting engagements.
• Discusses key issues with appropriate process owners and management personnel.
• Pursues professional development opportunities, including internal and external training and professional association memberships, and shares information gained with co-workers.

Requirements

• Prefer with min. 1 year of working experience in accounting, business management or equivalent field
• Degree in accounting, business management or equivalent required.
• Knowledge of current best practices, governance, risk management, internal control frameworks and regulatory requirements.
• Experience with software programs such as Microsoft Word and Excel.
• Good communication skills.
• Self-starter who does not limit himself/ herself to self-made obstacles.
• Proficiency in English and Mandarin (to liaise with Mandarin-speaking associates regarding all audit compliance guidelines).
• High level of integrity.
• Willingness to travel extensively.
• Willingness to put in the individual effort to complete work on time.
• Ability for multitasking.