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Internal Audit Assistant

2 months ago

Singapore RECRUIT EXPRESS PTE LTD Full time
Job Summary

We are seeking a highly skilled Internal Audit Assistant to join our team at RECRUIT EXPRESS PTE LTD. As an Internal Audit Assistant, you will play a critical role in supporting the internal audit function and contributing to the overall success of our organization.

Key Responsibilities
  • Planning and Execution: Assist in the planning and execution of internal audits, including gathering and analyzing data and information required for audit assignments.
  • Audit Work and Evidence: Perform internal audit work, gather evidence, and document audit results in a clear and organized manner.
  • Reporting and Communication: Assist in finalizing audit findings, recommendations, and reports, and collate management responses and action plans to mitigate risk.
  • Deliverables and Timelines: Ensure assigned projects are completed in a timely manner and within the project budget allocated.
  • Ad Hoc Tasks: Perform ad hoc tasks and special projects/reviews as assigned from time to time.
Requirements and Qualifications
  • Report Writing: Strong report writing skills and ability to communicate complex audit findings in a clear and concise manner.
  • Corporate Governance: Knowledge of corporate governance principles and practices.
  • Audit Committee: Familiarity with audit committee functions and responsibilities.
  • Risk Management: Understanding of risk management principles and practices.
  • Auditing: Strong auditing skills and knowledge of auditing standards and practices.
  • Internal Controls: Knowledge of internal controls and risk management frameworks.
  • Accounting: Strong accounting skills and knowledge of financial reporting standards.
What We Offer

We offer a dynamic and challenging work environment, opportunities for professional growth and development, and a competitive compensation package.