Senior Executive / Assistant Manager, Internal Audit (1 year contract)

People Profilers Pte Ltd; Singapore; On-site; SGD 40,000 - 60,000; Full time

Job summary

A recruitment agency in Singapore is looking for an Internal Auditor to assist with independent assurance reviews through internal audits. The ideal candidate should have a degree in Accounting or equivalent, with at least 2-3 years of relevant experience. Responsibilities include performing internal audits, providing assurance services, and preparing recommendations for business process improvements. Applications should be sent with an updated resume to the provided email. Competitive benefits await.

Qualifications

• Minimum 2-3 years of relevant working experience.
• Solid understanding of internal controls and corporate governance.
• CA, CPA and/or CIA qualification is preferred.

Responsibilities

• Perform internal audits and objective assurance reviews.
• Provide assurance services via financial and operational audits.
• Prepare audit recommendations and management action plans.

Skills

Hospitality

Compliance

Assurance

Internal Audit

Internal Controls

Microsoft Office

Process Improvement

Education

Degree in Accounting or equivalent

Tools

Microsoft Office Suites

Job description

Job Description

The role will assist in performing independent/objective assurance reviews by performing internal audits.

Responsibilities

• Reports to Manager, Internal Audit
• Provide assurance services via financial, operational, compliance and IT audits, as well as advisory services such as process improvement reviews.
• For audit projects assigned:
  • Perform required audit procedures and conduct audit testing to assess operating effectiveness of controls in place, and conclude as required;
  • Prepare draft audit recommendations for improvement to business process and collate management responses and action plans
  • Perform audit issues follow-up.
• Build and maintain strong and productive relationships with management, and as appropriate, third parties.
• Perform ad-hoc duties as required by the function head.

Prerequisites

• Degree in Accounting or equivalent.
• Minimum 2‑3 years of relevant working experience.
• Solid understanding of internal controls and corporate governance.
• Proficient in Microsoft Office Suites.

Preferred

• CA, CPA and/or CIA.
• Understanding of the Hospitality industry and risk.

Required Skills

• Hospitality
• Resume
• Compliance
• Business Process
• Assurance
• Internal Audit
• Internal Controls
• Registration
• Process Improvement
• Reviews
• LTD
• Accounting
• Testing
• Business
• Microsoft Office
• Management

We regret that only shortlisted candidates will be notified.

Interested applicants please send your updated resume to [e-mail].

Noga Lim Wei Loong
Registration Number: R1329872
EA License Number: 10C3804
Contact Number: 6950 9728

People Profilers Pte Ltd, 20 Cecil St, #08-09, PLUS Building, Singapore 049705

http://www.peopleprofilers.com