Internal Auditor

Acclime; Singapore; On-site; SGD 40,000 - 64,000; Full time

Job summary

Acclime is seeking an Internal Audit Associate in Singapore to participate in internal audit and risk management engagements aligned with IIA guidelines. You may assist in IT audit, compliance, sustainability reporting, and ad-hoc reviews as needed.

The role involves developing project objectives, executing procedures, conducting interviews, preparing working papers, and communicating issues to process owners. Mandarin proficiency is preferred.

Qualifications

• Requires degree in accounting, business management or equivalent.
• Minimum 1 year of working experience in accounting, business management or equivalent field.

Responsibilities

• Assist in internal audit or risk management assignments.
• Develop detailed objectives and procedures for each project with supervisor.
• Conduct interviews, review documents and prepare working papers.
• Identify issues and recommendations and discuss with process owners.
• Assist in enterprise risk management and sustainability reporting engagements.

Skills

Interviews

Risk awareness

Communication

Self-motivation

Education

Degree in accounting or business management

Tools

Microsoft Word

Excel

Job description

The Internal Audit Associate will participate in internal audit or risk management assignments in accordance with the International Professional Practices Framework from the Institute of Internal Auditors. The candidate 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. The candidate 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 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.
• Self-starter who does not limit themselves with self-imposed obstacles.
• Proficiency in English and Mandarin (to liaise with Mandarin-speaking associates regarding all audit compliance guidelines).
• High level of integrity.
• Willingness to put in the individual effort to complete work on time.