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2 weeks ago
Key Responsibilities
- Audit Fieldwork . Perform detailed testing of controls and transactions using risk-based sampling.
- Documentation & Reporting . Prepare working papers and contribute to draft audit reports; ensure clarity and traceability.
- Internal Controls Assessment. Evaluate effectiveness of existing controls aligned with regulatory frameworks (e.g. MAS, SFRS).
- Data & Risk Analysis . Apply critical thinking to identify anomalies, process gaps, and control weaknesses.
- Stakeholder Interaction . Communicate audit procedures and findings clearly to business units during fieldwork.
- Team Collaboration. Work closely with senior auditors and managers to ensure engagement deadlines and quality benchmarks are met.
Languages . Fluency in English and at least one additional language such as (Mandarin, Korean, Japanese, Tagalo or Indian) is a strong advantage.
Education : Bachelor's degree in Accounting, Finance, IT, Cybersecurity, Engineering or related fields
Certifications: Progress towards CPA, CIA, or CFE is advantageous
Experience: 2-5 years in internal or external audit with demonstrated fieldwork experience
Sector Familiarity: Exposure to joint ventures or regulated industries is a plus
Skills: Detail-oriented, analytical, and professional in verbal and written communication
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