Senior Associate, Risk & Internal Controls - ERM & Governance

FOO KON TAN SERVICES PTE. LTD.; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

FOO KON TAN SERVICES PTE. LTD. invites applications for an internal audit role to evaluate control designs, test operating effectiveness, and draft findings across key business processes in Singapore.

The role requires a degree and at least 2 years of relevant experience, with exposure to professional accounting environments and governance frameworks. You will participate in ERM workshops and collaborate with managers and interns.

Qualifications

• Bachelor's Degree or higher is required.
• 2+ years of relevant audit experience preferred in professional accounting firms.

Responsibilities

• Understand accounting principles and Singapore Financial Reporting Standards.
• Demonstrate understanding of risks and internal control objectives of business processes.
• Demonstrate awareness of internal audit standards and governance frameworks, including ERM.
• Conduct interviews and walkthroughs to assess internal control designs and identify design gaps.
• Develop procedures for test of operating effectiveness.
• Conduct test of operating effectiveness.
• Draft findings and validate with process owners or management.
• Engage in reviews with engagement manager/partner.
• Review the work of associates/interns.
• Support ERM workshops.

Skills

Accounting knowledge

Internal control awareness

Enterprise Risk Management familiarity

Interviewing skills

Education

Bachelor's Degree/Post-Graduate Diploma/Professional Degree Qualification

Tools

Internal audit standards

Governance frameworks

Job description

FOO KON TAN SERVICES PTE. LTD. invites applications for an internal audit role to evaluate control designs, test operating effectiveness, and draft findings across key business processes in Singapore.

The role requires a degree and at least 2 years of relevant experience, with exposure to professional accounting environments and governance frameworks. You will participate in ERM workshops and collaborate with managers and interns.