Internal Auditor Position

1 month ago


Singapur, Singapore Phillip Securities Full time

Internal Auditor Position

About the Role

We are seeking a highly skilled Internal Auditor to join our team at Phillip Securities. As an Internal Auditor, you will play a critical role in evaluating our internal control and risk management systems to ensure they are effective and aligned with industry best practices.

Key Responsibilities

  • Evaluate internal control and risk management systems to ensure effective internal control systems and risk control measures are in place
  • Assist the company to review and enhance the audit process, procedures, and systems
  • Actively promote the establishment of sound policies and guidelines on internal controls, risk management, and corporate governance
  • Identify key risk areas and gaps/weaknesses in internal control and make recommendations to the respective business units for improvements
  • Assist the Head of Internal Audit in annual audit planning according to the risk assessment framework
  • Participate in discussions on product development and procedures design in relation to internal control requirements
  • Lead audit assignments and provide guidance to team members to carry out audit reviews

Requirements

  • Degree or professional qualification in Accountancy/Business recognised by ICPAS
  • At least 1 year of auditing experience, preferably with financial institutions or Big 4 accounting firms
  • Proactive and possess the passion to lead by example
  • Strong communication and interpersonal skills as well as good report writing skills
  • Strong problem-solving skills
  • Willing to travel overseas when required

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