Senior Executive, Internal Audit

GUOCOLAND MANAGEMENT PTE. LTD.; Singapore; On-site; SGD 70,000 - 120,000; Part time

Job summary

GUOCOLAND MANAGEMENT PTE. LTD. in Singapore is seeking an experienced auditor to plan and execute risk-based audits, review internal controls, and ensure compliance with regulatory requirements across the group.

You will prepare clear audit reports, present findings to management, and work with cross-functional teams to implement practical, value-added improvements. Travel may be required on an ad-hoc basis.

Qualifications

• Must have a degree in Accountancy or ACCA or equivalent.
• Four to five years of relevant auditing experience.
• Excellent business communication, influencing and presentation skills.
• Strong planning, organizational and analytical abilities.
• Good report writing and attention to detail.
• English proficiency; Chinese reading/writing preferred for stakeholder communication.
• Proficiency with MS Office; familiarity with ACL and TeamMate.
• Experience with Capital Markets Licence Regulations (Family Office) / ESG reporting.
• Willingness to travel occasionally.

Responsibilities

• Plan and execute risk-based audits.
• Review effectiveness of internal controls and compliance structures.
• Assess efficiency of business and financial processes.
• Identify issues and present audit reports to management.
• Provide value-added recommendations to ensure regulatory compliance.
• Conduct follow-up reviews of deficiencies noted during audits.
• Carry out ad-hoc and special assignments as delegated by management.
• Establish and maintain excellent working relationships with stakeholders.

Skills

Audit planning

Risk assessment

Stakeholder communication

Analytical skills

Report writing

Presentation skills

Time management

Independent working

Education

Degree in Accountancy or ACCA or equivalent

Tools

ACL

TeamMate

Excel

Job description

About the role

This is an audit role focused on planning and executing risk-based audits, reviewing the effectiveness of internal controls and compliance structures, and identifying issues to present to management.

Key responsibilities

• Plan and execute risk-based audits


• Review the effectiveness of the internal controls and compliance structure in terms of appropriateness of reporting lines and responsibilities


• Review the efficiency of business and financial processes


• Identify issues and concerns and present audit reports to the Management


• Make practical and value-added recommendations to ensure compliance with the Group's policies and regulatory requirements towards instituting an effective risk control environment in the Group


• Conduct follow-up reviews of financial, operational or regulatory compliance deficiencies noted during audits


• Carry out ad-hoc and special assignments/projects as and when delegated by the Management


• Establish and maintain excellent working relationships with peers and internal stakeholders

About you

• Degree in Accountancy or ACCA or equivalent


• Minimum 4-5 years' relevant working experience


• Excellent business communication, influencing and persuasive skills, strong planning, organizational and analytical skills


• Strong report writing and presentation skills


• Commercially astute and able to grasp the bandwidth of the dynamic business environments


• Good project and time management skills with the ability to work with high level of independence and integrity


• Good command of English, preferably able to read and write Chinese to communicate with stakeholders in China


• Familiarity with Microsoft Office Applications, ACL, TeamMate etc.


• Experience in compliance with Capital Markets Licence Regulations (Family Office) / ESG Reporting


• Able to travel on an ad-hoc basis