Accounting-Jobs in Singapur
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Consultant - Controls Assurance
Zusammenfassung
A global professional services firm in Singapore is seeking an Internal Auditor to participate in audit engagements and conduct risk assessments. The ideal candidate has a degree in Accountancy or related fields and experience in internal audit or SOX engagements. This role offers a chance to work independently while preparing audit reports and documentation.
Qualifikationen
- Experience in BFSI would be a strong advantage.
- Experiences in internal audit and SOX engagements.
- Certification in CIA would be a plus point.
Aufgaben
- Participate in internal audit engagements to assess internal controls.
- Conduct risk assessments and highlight key risk areas.
- Perform compliance reviews related to legislations and policies.
- Document workpapers meticulously based on reviewed documents.
- Assist in internal audit planning and draft audit reports.
- Work independently and prepare deliverables under timelines.
Kenntnisse
Ausbildung
- Participate in internal audit engagements of various organisations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing
- Conduct risk assessments to assess the risk profile and highlight key risk areas for various clients
- Perform compliance reviews related to the relevant legislations, guidelines and internal policies
- Be meticulous and accurate in documenting workpapers based on documents reviewed
- Assist in internal audit planning, execute fieldwork and draft internal audit reports
- Work independently and prepare deliverables (e.g. working papers and reports) under established timelines
- Degree in Accountancy, Computer Science or Information Systems
- Experience in BFSI would be a strong advantage.
- Good understanding of risks and internal controls.
- Experiences in internal audit and SOX engagements
- Possess initiatives, logical thinking and good analytical abilities.
- Certification in CIA would be a plus point.
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