Internal Auditor: Risk & Controls Leader

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

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