- Outram Central Region (Singapore) Singapore
全职 Associate - Senior Associate, Internal Audit 工作, 薪水 up to SGD 6,500, ALPADIS RISK CONSULTING (S) PTE. LTD. Central Region (Singapore) 公司招聘中 - Ricebowl
Associate - Senior Associate, Internal Audit
ALPADIS RISK CONSULTING (S) PTE. LTD.
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职位描述
岗位职责
Alpadis provides bespoke support services to private, institutional and corporate clients worldwide. Headquartered in Switzerland, Alpadis provides corporate and trust services in key markets including Singapore, Hong Kong, the United Arab Emirates, Japan, and Uruguay. In Singapore, we work closely with MAS-regulated financial institutions. We deliver tailored regulatory support that meets the needs of MAS-regulated financial institutions through expert local teams and our robust global network. Weare looking for associate or senior associate to join our internal audit services for financial institutions in Singapore.
Description:
Participate in audit fieldwork and keep engagement managers informed of engagement progress and status.
Use audit software and data analysis tools to support audit testing and documentation.
Evaluate the design and operating effectiveness of internal controls against MAS regulations and industry practices.
Review processes and controls and formulate recommendations to ensure compliance with regulatory requirements.
Prepare internal audit reports, including audit observations and recommendations.
Recommend practical process improvements to address control gaps and enhance operational efficiency.
Work independently on day-to-day matters and collaborate with colleagues, clients and auditors as required.
Skills/Requirements:
Degree in Finance, Accountancy, Business Administration or equivalent; CIA or CA/CPA preferred.
Minimum 2 years of relevant experience in internal audit, risk advisory or compliance.
Understanding of the financial industry and MAS regulations for external asset managers, fund management companies and payment service providers.
Prior audit experience within financial institutions is an advantage.
Excellent analytical, problem-solving, writing and communication skills.
Ability to manage multiple assignments.
Proactive team player.
Offer:
Competitive salary and benefits
Exposure to leading MAS-regulated clients
Professional development and career progression
Small team with a collaborative culture, modern office in the city centre
International environment and cross-border collaboration opportunities
Description:
Participate in audit fieldwork and keep engagement managers informed of engagement progress and status.
Use audit software and data analysis tools to support audit testing and documentation.
Evaluate the design and operating effectiveness of internal controls against MAS regulations and industry practices.
Review processes and controls and formulate recommendations to ensure compliance with regulatory requirements.
Prepare internal audit reports, including audit observations and recommendations.
Recommend practical process improvements to address control gaps and enhance operational efficiency.
Work independently on day-to-day matters and collaborate with colleagues, clients and auditors as required.
Skills/Requirements:
Degree in Finance, Accountancy, Business Administration or equivalent; CIA or CA/CPA preferred.
Minimum 2 years of relevant experience in internal audit, risk advisory or compliance.
Understanding of the financial industry and MAS regulations for external asset managers, fund management companies and payment service providers.
Prior audit experience within financial institutions is an advantage.
Excellent analytical, problem-solving, writing and communication skills.
Ability to manage multiple assignments.
Proactive team player.
Offer:
Competitive salary and benefits
Exposure to leading MAS-regulated clients
Professional development and career progression
Small team with a collaborative culture, modern office in the city centre
International environment and cross-border collaboration opportunities
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