Internal Audit Assistant
2 weeks ago
Internal Audit Assistant Position:
THE SUPREME HR ADVISORY PTE. LTD. is currently looking for a highly motivated Internal Audit Assistant to support our internal audit team.
About the Job:
The successful candidate will be responsible for undertaking specific stages of audit work under supervision. This includes appreciating the underlying principles behind the tasks assigned as part of the audit plan and making adjustments to the application of skills to improve the work tasks or solve non-complex issues.
Main Responsibilities:
- Undertake specific stages of audit work under supervision.
- Appreciate the underlying principles behind the tasks assigned as part of the audit plan.
- Able to make adjustments to the application of skills to improve the work tasks or solve non-complex issues.
- Able to build relationships, work in a team and identify ethical issues with reference to the code of professional conduct and ethics.
- Select and apply from a range of known solutions to familiar problems and takes responsibility for own learning and performance.
- Work with any of the assurance teams to obtain an understanding of our client's business.
- Develop an audit plan/strategy for an audit of financial statements and document the planning procedures.
- Prepare/tailor audit programmes based on areas of audit emphasis determined at the planning stage.
- Perform audit tests of controls and substantive procedures based on planned audit approach to address the various assertions, eg: existence & completeness, rights and obligations, valuation, accuracy, presentation and disclosure.
Requirements:
- Bachelor's Degree or equivalent.
- 1-2 year of working experience as audit associate.
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