Senior Audit Specialist

6 days ago


Singapore ACHIEVE CAREER CONSULTANT PTE LTD Full time

ACHIEVE CAREER CONSULTANT PTE LTD is seeking an exceptional Internal Auditor to join our team. In this challenging role, you will play a crucial part in maintaining the integrity of our organization by ensuring that our financial systems are secure and compliant with regulatory requirements.

Job Description:

As an Internal Auditor, your primary responsibility will be to conduct thorough audits across various business units, identifying key risks, internal controls, and testing their effectiveness. You will work closely with departments to implement corrective actions and enhance operational efficiency.

  • Audit Planning & Execution: Assist in developing the annual audit plan, conduct financial, operational, and compliance audits, identify key risks, internal controls, and test their effectiveness.
  • Risk Management: Assess the adequacy of risk management processes and internal controls in place, report potential risks, and provide recommendations to mitigate those risks.
  • Compliance Reviews: Ensure compliance with established internal policies, procedures, and external regulations, stay updated on changes in laws and regulations impacting the company.
  • Reporting: Document findings clearly and concisely in audit reports, present audit results and action plans to senior management and relevant stakeholders.
  • Process Improvements: Recommend improvements to business processes and internal controls based on audit results, collaborate with departments to implement corrective actions and enhance operational efficiency.
  • Data Analysis: Perform detailed data analysis to identify trends, anomalies, or discrepancies that could indicate risk or inefficiencies.
  • Follow-Up: Follow up on previous audit recommendations to ensure they have been implemented effectively.

To succeed in this role, you will require a strong understanding of audit standards, internal controls, risk management, and regulatory requirements. A Bachelor's degree in Accounting, Finance, or a related field is essential, along with a minimum 3 years of experience in internal auditing, accounting, or a similar role. Professional certification (e.g., CIA, CPA, ACCA) is highly valued.

With a competitive salary of SGD $80,000 - $100,000 per annum, depending on experience, we offer a dynamic and supportive work environment that fosters growth and development. If you are a motivated and detail-oriented professional looking for a new challenge, please submit your application today


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