Internal Controls Consultant: Risk & Process Improvement

RSM - Singapore; Singapore; On-site; SGD 52,000 - 76,000; Full time

Job summary

RSM - Singapore is seeking an energetic Internal Audit Advisor to deliver advisory services on internal controls and business process improvements. You will conduct on-site reviews, present findings to audit committees, and collaborate with cross‑functional teams to strengthen risk management and control frameworks.

The role requires a degree in Accountancy or equivalent, with CPA or CIA preferred, and at least 1 year of audit or controls experience.

Qualifications

• Degree in Accountancy or equivalent; CPA or CIA certification is highly preferred.
• Minimum 1 year of experience in internal audit, external audit, or business controls within an international public accounting firm or a reputable multinational company.
• Strong understanding of internal controls, auditing standards, and accounting principles.
• Willingness to travel locally or regionally.

Responsibilities

• Advise clients on internal control and business process improvements.
• Deliver advisory services including control self-assessments, corporate governance reviews, and enterprise risk assessments.
• Conduct on-site reviews, including overseas travel where applicable.
• Present audit findings and recommendations to senior management and audit committees.
• Collaborate with cross-functional teams to enhance risk management and control frameworks.
• Manage projects and client relationships effectively.
• Broaden personal development through exposure to diverse services and industries.

Skills

Internal controls understanding

Audit experience

Analytical thinking

Communication skills

Independent and collaborative

Education

Degree in Accountancy or equivalent

CPA or CIA certification

Job description

RSM - Singapore is seeking an energetic Internal Audit Advisor to deliver advisory services on internal controls and business process improvements. You will conduct on-site reviews, present findings to audit committees, and collaborate with cross‑functional teams to strengthen risk management and control frameworks.

The role requires a degree in Accountancy or equivalent, with CPA or CIA preferred, and at least 1 year of audit or controls experience.