Internal Audit Specialist

3 days ago


Singapur, Singapore Careers@Gov Full time

Role Overview
In this position, you will report directly to the Deputy Director of Internal Audit and play a key role in conducting financial, compliance, and operational audits within the organization. Your responsibilities will encompass various elements of the audit process, including risk evaluations, formulating audit plans, executing audit procedures efficiently, maintaining comprehensive documentation of work papers, and drafting clear and succinct audit reports.

Key Responsibilities

  • Assess the adequacy and effectiveness of internal controls across the organization’s processes, providing actionable recommendations to address identified risks. You will also be tasked with presenting your findings to Management and the Audit Committee.
  • Participate in advisory services and manage ad-hoc projects as required.

Qualifications and Skills

  • A degree in Accountancy or a related field is essential. Professional certifications such as CA, CPA, CIA, CISA, and CFE will be considered advantageous.
  • A minimum of 3 years of relevant experience in internal or external audit is preferred.
  • Strong foundational knowledge of governance principles, risk management, and control frameworks.
  • Ability to assess risks and enhance governance processes and internal controls through effective audit recommendations and sharing of best practices.
  • Excellent verbal and written communication skills.
  • Strong interpersonal skills with the ability to engage effectively with management.
  • Highly organized, capable of working both independently and collaboratively within a team, with a proven ability to prioritize tasks and deliverables.
  • This is an individual contributor role that may involve providing guidance to junior staff or peers, without formal supervisory responsibilities.
  • Robust analytical skills, with proficiency in data analysis tools such as ACL, SQL, and IDEA being a plus.


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