全职 Internal Audit Associate 工作, 薪水, EM Services Pte Ltd 公司招聘中 - Ricebowl

Responsibilities:

• Gather and analyse data and information required for the planning of each audit engagement.
• Support his Team Leader to design and apply data analytics techniques (using Excel, ACL, Tableau) in audit assignments to identify potential issues, trends and anomalies.
• Assist in the design of audit program (including audit procedures and audit tests) of each audit assignment.
• Perform internal audit work (including follow-up of past audit issues) and gather evidence in accordance with the approved audit program. Provide timely update to Team Leader the job status.
• Assist in evaluating the effectiveness and efficiency of business processes and related risk management, internal controls and governance process, and ensure compliance with regulatory requirements and Company’s policies and procedures.
• Assist in identifying corporate governance, internal controls and business process improvement issues for initial discussion with appropriate process owners and management personnel.
• Document accurate audit work performed and audit result in a clear and organised manner, supported by audit evidence for review by Team leader. Resolve review notes and apply learning to future assignments.
• Identify, develop and draft comprehensive audit observations (including root causes and risks) on weaknesses in control environment, and make value-added
  
  

recommendations for process improvements.

• At the end of fieldwork review, assists Team Leader in conducting closing meetings to communicate draft audit findings to management.
• Assist Team Leader in finalizing the audit findings, recommendations, and reports, and collate management responses and action plans to mitigate risk.
• Track issues identified by Internal Audit and external auditors and monitor
  
  

implementation progress of management action plans. Conduct validation review on management remediation actions to address control deficiencies.

• Assist in developing Annual Internal Audit Plan using a risk-based approach.
• Assist in the preparation of deliverables such as audit reports and presentation
  
  

materials to Management and Audit Committee.

• Ensure assigned projects are completed in a timely manner and within the project budget allocated.
• Perform ad hoc tasks and special projects/reviews as assigned from time to time.
  
  

Job Requirements:

• A good bachelor’s degree in Accounting or equivalent from a recognised university or relevant professional qualification (e.g. CA, ACCA). Professional certifications such as CIA, CISA and/or CFE would be an advantage. Candidates with Engineering/Quantity Surveying/Building Management university degree or professional qualification will also be considered.
• Relevant experience in internal or external audit of 2 years, preferably in construction
  
  

or engineering services industry.

• Proficiency in Microsoft Office applications (i.e. Word, Excel and Powerpoint).
  
  

Knowledge in tableau or other data analytics tools (e.g. ACL, IDEA, Power BI, etc) will be an advantage.

• Good verbal and written business communications with strong report writing and presentation skill.
• Strong problem solving and analytical skills with high attention to details.
• Proactive mindset with ability to exercise objective judgement with sound logical and critical thinking skills.
• Meticulous and resourceful with strong organisational skill and the capability to adapt to changing multiple priorities and challenges.
• Good interpersonal skills with the ability to interact effectively with multi-disciplinary colleagues at all levels.
• Positive work attitude, with high level of initiative and commitment. Strong sense of ownership and accountability.
• Highly self-motivated team player with the ability to work independently and effectively under pressure and handle multiple engagements with minimal supervision in a fast paced and dynamic environment.
• Continuous learning attitude and the willingness to share knowledge and ideas.
• Highly focused and able to work under tight timelines.
• Ability to maintain and ensure confidentiality.
• Maintain high level of integrity and professional standards.
• Fresh graduates may be considered as well