Senior Internal Controls Specialist

6 days ago


Singapore ASSURANCE PARTNERS LLP Full time

At ASSURANCE PARTNERS LLP, we are seeking a Senior Internal Controls Specialist to join our team. This role is an exciting opportunity for a detail-oriented and organized professional to work in the Internal Audit Department.

About the Role

  • We offer a competitive salary of $60,000 - $80,000 per annum, depending on experience.

Key Responsibilities

The successful candidate will be responsible for:

  • Providing a wide range of audit services, including internal audits, corporate governance, certifications, and other risk and internal controls related services;
  • Planning and executing such audit activities;
  • Preparing clear and concise reports on observations and recommendations to auditees;
  • Following-up on corrective actions taken to address observations and preparing summary status reports;
  • Assisting in other aspects of audit functions, including administrative tasks;
  • Cultivating an engaging work environment that promotes a shared commitment to excellence for achieving the Firm's quality, client service, people, and financial objectives.

Requirements

  • A minimum of an Advanced Diploma/ Degree in Accountancy;
  • Must possess professional qualifications such as CA, CPA, CIA, CISA, ACCA full member, or relevant certification in the discipline;
  • At least 1 year of relevant work experience from an audit or accounting firm;
  • Fresh graduates are welcome;
  • Good command of English with excellent written and oral communication skills.

Benefits

  • Professional Institutional Member;
  • Positive working environment;
  • Career advancement and opportunities to learn with career progression;
  • Training Development;
  • Long Service Awards.

About Us

ASSURANCE PARTNERS LLP is a leading audit and accounting firm that provides high-quality services to our clients. We value professionalism, integrity, and teamwork in everything we do. If you are passionate about delivering exceptional results and have a strong desire to grow with our firm, we would love to hear from you



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