Internal Auditor

ACCLIME FIRST TRUST LLP; Singapore; On-site; SGD 48,000 - 72,000; Full time

Job summary

ACCLIME FIRST TRUST LLP in Singapore is seeking an Internal Audit Associate to participate in internal audit or risk management assignments in line with IIA standards. The role may also support IT audits, compliance audits, sustainability reporting, and ad-hoc reviews as required by management and audit committees.

You will report to the Internal Audit Senior or Manager and collaborate with cross-functional teams.

Qualifications

• Degree in accounting, business management or equivalent required.
• Knowledge of governance, risk management, internal controls and regulatory requirements.
• Proficiency in English; Mandarin preferred for liaising with Mandarin-speaking associates.

Responsibilities

• Assist in developing detailed objectives and work procedures for each project 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 procedures engagement.
• Assist in enterprise risk management.
• Assist in risk consulting engagements.
• Assist in sustainability reporting engagements.
• Discuss 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.

Skills

Communication

Self-starter

Multitasking

English

Mandarin

Travel willingness

Time management

Education

Degree in accounting or business management

Tools

Microsoft Word

Microsoft Excel

Job description

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.

The Internal Audit Associate will perform numerous responsibilities including the following:

• 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.