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Audit Professional

3 weeks ago

Singapore beBeeAuditor Full time $150,000 - $240,000
Job Opportunity

As a key member of the audit team, you will be responsible for managing end-to-end audit cycles for multiple assignments. This includes leading the planning of assigned internal audit projects and designing audit programs to assess internal controls and compliance with corporate policies and regulatory requirements.


Key Responsibilities:

  • Manage audit projects from planning to completion, ensuring timely delivery while maintaining audit quality.
  • Lead the planning of assigned internal audit projects, designing audit programs and tests to assess internal controls and compliance.
  • Provide guidance to the audit team on reviewing key internal control procedures, risk and control matrices, and data analytics.
  • Evaluate business processes to identify key risk areas, gaps in internal controls, and non-compliance with policies and procedures.
  • Recommend business-focused solutions to mitigate risks, improve internal controls, and enhance operations.
  • Ensure proper audit evidence is obtained and documentation is carried out in accordance with internal audit standards.

Requirements:

  • Degree in Accountancy or professional CA qualification with CIA certification.
  • At least 6 years of experience in internal audit, preferably in construction or engineering services industry with Big 4 accounting firm exposure.
  • Proficiency in data analytics tools such as ACL, IDEA, Power BI, Tableau, etc.
  • Self-driven individual adaptable to changing priorities and challenges in a fast-paced environment.