Senior Internal Auditor: Drive Controls & Impact

Marina Bay Sands; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

Marina Bay Sands seeks an Internal Audit professional to participate in planning, coordination, and execution of audits in line with standards. You will observe transactions, prepare work papers, and identify efficiency opportunities while safeguarding assets.

Strong English communication and MS Office skills are required, with Big Four background viewed favorably. Join a team led by senior management to deliver high-quality audit reports, maintain client relationships, and drive continuous

Qualifications

• Degree in Accounting, Business, Finance or related field preferred.
• Minimum 2 years of progressive experience in Finance, Accounting or Auditing.
• Prior experience at a Big Four public accounting firm highly desirable.
• Excellent verbal and written communication in English.
• Working knowledge of Microsoft Office; audit software such as Teammate or Pentana-Ideagen is a plus.

Responsibilities

• Participate in planning, coordination, and execution of internal audits in accordance with approved audit programs and departmental and professional standards in established timeframes.
• Observe and examine transactions, documents, records, reports, and procedures; prepare audit work papers recording and summarizing data pertinent to assigned audits.
• Identify and recommend opportunities to increase efficiency and effectiveness of operations while maintaining adequate controls to safeguard company assets.
• Demonstrate teamwork by responsively cooperating with other engagement team members, sharing information and ideas, accepting constructive feedback, and accepting additional assignments when appropriate.
• Work closely with internal audit management in promptly communicating issues and concerns as they relate to audit assignments and the general operation of the department.
• Communicate appropriately to process owners and management during and at the conclusion of fieldwork regarding audit findings.
• Assist in the preparation of formal written reports covering the results of audits and present audit findings and recommendations to executive management.
• Maintain excellent management client relations while communicating issues, concerns, and recommendations to management clients. Assist other internal auditors in maintaining excellent management client relationships.
• Perform follow-up procedures to ensure agreed upon actions plans have been implemented by management as directed.
• Maintain current knowledge of regulatory requirements and professional standards.
• Participate in departmental initiatives and projects under the direction of the Vice President and/or Executive Director to develop a world-class internal audit function.
• Perform other related duties as assigned.

Skills

Audit planning

Data analysis

English communication

Team collaboration

Attention to detail

Education

Accounting/Finance degree

Tools

Teammate

Pentana-Ideagen

Job description

Marina Bay Sands seeks an Internal Audit professional to participate in planning, coordination, and execution of audits in line with standards. You will observe transactions, prepare work papers, and identify efficiency opportunities while safeguarding assets.

Strong English communication and MS Office skills are required, with Big Four background viewed favorably. Join a team led by senior management to deliver high-quality audit reports, maintain client relationships, and drive continuous