Internal Audit Consultant

6 days ago


Singapore YANG LEE CONSULTING PTE. LTD. Full time

We are looking for an Internal Audit Consultant to join our team to service a portfolio of clients.

**Responsibilities**:

- Support in all phases of an audit from the planning stage to audit report publication
- Perform internal audit reviews and access effectiveness of internal controls
- Perform risk discussions and assessments of risk profile and highlight key risk for reporting
- Identify systemic / emerging issues, weaknesses in processes and internal controls and accountable for engaging with line management and making practical and value-added recommendations and following up on audit findings to ensure adequacy and timeliness of corrective actions.
- Prepare a clear and concise written audit reports and presentation materials to Management and Audit Committee
- Undertake other types of advisory work such as internal control policy development, financial due diligence, investigations services and sustainability and ESG advisory projects.

**Requirements**:

- Relevant qualification in Accounting/Finance/Business (e.g. diploma and above)
- Relevant experience in internal or external audit or sustainability strategy of at least 1 year (applicable for consultant) or more than 1 years (applicable for senior consultant)
- Strong command of English and Chinese languages are pre-requisites
- Good report writing, presentation, interpersonal and analytical skills
- Good interpersonal and communication skills
- Regional travel of up to 50% is required
- Able to work independently
- Positive work attitude and good team player

General details:

- Working days - 5 days per week
- Working hours - 8.45am to 5.45pm
- Working location - Tanjong Pagar


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