Internal Controls Specialist

4 days ago


Singapore EM Services Pte Ltd Full time

We are seeking a highly skilled Internal Controls Specialist to join our team at EM Services Pte Ltd.

About You

You will have a proven track record of delivering high-quality audit results and a strong understanding of risk management principles.

Key Responsibilities:

  • Lead planning of assigned internal audit projects and design audit programs and tests to assess internal controls and compliance.
  • Manage end-to-end audit cycle for multiple assignments, including outsourced auditors for complex projects.
  • Provide guidance to the audit team in reviewing key internal control procedures and completing projects timely while maintaining audit quality.

Requirements:

  • Bachelor's degree / Diploma in Accountancy or equivalent from a recognized university or relevant professional qualification.
  • At least three years of audit experience.

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