Job Requirements

Degree (major in Accounting/Finance) or those with a full or partial professional qualification (ACCA, MICPA or CPA Australia)

Candidate who is sitting for professional accountancy examinations is welcomed to apply ...

- Minimum 4 years audit or accounting experience

- Good communication skills including report writing skills

- Enjoy working in a fast paced environment ...

Assist in the design and application of data analytics techniques (using Excel, ACL, Tableau) in audit assignments.

Document accurate audit work performed and audit result in a clear and organised manner, supported by audit evidence for review by Team leader.

Assist in developing and drafting comprehensive audit observations (including root causes and risks) on weaknesses in control environment, and making recommendations for process improvements. ...

Perform any other activity that may be required by the immediate Supervisor.

Has the responsibility to analyze with the Operations Manager the deviations on the process that may be identified.

Perform location quantity audits to support your Inventory Control Analyst. ...

Review the work of the team member(s) and supervise the progress of the audit assignment(s) and ensure that all audit objectives are accomplished.

Identify areas of control weaknesses; detect potential fraudulent activities and areas that require further improvements.

Prepare audit report with proper audit recommendations upon finalization of the fieldwork. ...

Provide support to the Internal Audit Team in reviewing and evaluating the adequacy and effectiveness of risk management, control and governance process for the company.

Conduct internal audits, operational functions and / or financial areas throughout the company effectively and report on results / findings.

During the planning of the audit, identifies and assesses risks, key controls and testing approach. Responsible for completing assigned sections of the audit in accordance with stated timeframes and Departmental Standards. ...

Develop and execute plans for financial and operational audits based on the approved annual audit plan, employing a risk-based approach.

Implement and utilize data analytics techniques in assigned projects to enhance audit effectiveness.

Ensure timely completion of assigned projects within the allocated budget. ...

- Manage and supervise audits to ensure audits executed are compliance with standard policies, procedures, regulatory requirement and established scope and objectives.

- Conduct, review and recommend improvement to existing internal control system as well as monitor the effects of risk exposures on all significant areas.

- Develop a progressive, dynamic audit team by coaching and mentor audit team to maintain and achieve high competency level in operational and technical audits. ...

- Manage and supervise audits to ensure audits executed are compliance with standard policies, procedures, regulatory requirement and established scope and objectives.

- Conduct, review and recommend improvement to existing internal control system as well as monitor the effects of risk exposures on all significant areas.

- Develop a progressive, dynamic audit team by coaching and mentor audit team to maintain and achieve high competency level in operational and technical audits. ...

**What you will be working on**

- undefined

**What we are looking for** ...

**What You’ll Do**:

- Make use of data mining, statistical and predictive modeling techniques to drive risk identification, assessments and monitoring and identify trends and anomalies from financial and operational data.

- Perform queries and conduct analysis for defining and correlating data, and organize and present summaries and predictive/comparative analysis of data using data analytics tools and visualization platforms. ...

Apply locations Singapore time type Full time posted on Posted Yesterday job requisition id JR-10000027880 NAC’s Internal Audit team add value by providing independent and objective consulting activities to various stakeholders. The team also helps NAC accomplish its objectives by adopting a systematic, disciplined approach in evaluating and improving the effectiveness of risk management, control, and governance processes.

(What you will be working on)

The candidate’s key responsibilities will be to assist the Head of Internal Audit in assessing NAC’s control environments and identify key risks areas. He/ she is required to review the internal controls through various audit assignments; recommend improvement in internal controls and perform ad-hoc duties when assigned to him / her. ...

, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You’ll also have the chance to give back and make a positive impact where we live and work through volunteerism.

Shape your Career with Citi

Citi ...