Internal Audit Professional

2 months ago

Singapore Parkway Pantai Limited Full time

The Role

As a key member of the Internal Audit Department at Parkway Pantai Limited, you will be responsible for performing risk-based auditing with a focus on operational internal controls. Your expertise will be utilized to evaluate risk management practices and measures established, operational effectiveness and efficiency, application process controls to assure integrity and reliability of financial data and information and compliance with relevant laws and regulations.

Key Responsibilities

  • Carry out operational and financial audits in accordance with the Approved Internal Audit Annual Work Plan.
  • Assist in the amendment of audit programmes, checklists and other information required in relation to the conduct of internal audits.
  • Prepare Audit Planning Memo for the audit assignment prior to starting fieldwork, as necessary to ensure that the time spent in the field is as productive as possible.
  • Identify, analyze and communicate any inadequate controls and deviation from established operating standards policies, plans and procedures, laws and regulations to those responsible for corrective action. Perform follow-up reviews as necessary to ensure that corrective action has been taken.
  • Participate in special reviews, ad-hoc audits or investigations at the request of Group Head, Internal Audit and Assistant Vice President.
  • Prepare audit findings and recommendations. Participate in exit meeting when the audit is completed. Clearly explain the significance of all audit findings and recommendations and document their responses.
  • Team Lead in audit assignments or projects.
  • Review audit findings and report prepared by audit team members.

Requirements

  • Degree from a recognized university.
  • 5 years of internal audit experience with an Internal Audit Department of an established corporation or external audit experience in a public accounting firm.
  • Professional certification such as Certified Public Accountant (CPA) of the Institute of Certified Public Accountants of Singapore (ICPAS) or Certified Internal Auditor of Institute of Internal Auditors (IIA, Inc).
  • Possess good managerial skills, sound knowledge of risk management and internal control concepts such as COSO, ERM, IIA standards.
  • Relevant healthcare experience such as nursing, medical and quality affairs or pharmacy.

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