Associate / Senior Associate - Internal Audit &

2 weeks ago

Singapore NLA RISK CONSULTING PTE. LTD. Full time

We seek driven folks with relevant experience but more importantly, the right attitude to be part of our dynamic and fast-growing team of professionals. In this role, you will get opportunities to be involved in various risk consulting projects including internal audit, compliance, risk management, and other assignments relating to risks and internal controls. You will also get to work with our clients based locally and overseas in a variety of industries. Close mentorship and team camaraderie are what you can expect as part of your professional development with us.

**Responsibilities**
- Research on client business operations and risks, gather and analyse information required for tailored review planning
- Assess the effectiveness and efficiency of business processes and internal controls through process walkthroughs with Senior Management and perform detailed testing of review areas
- Conduct discussions with process owners on process improvement issues and present review observations to Senior Management in closing meeting
- Resolve review notes from engagement managers and provide prompt status update of each assignment
- Contribute to the preparation of clear and concise report deliverables on the review findings, recommendations and enhancement of internal controls
- Provide risk advisory support to ad-hoc/special engagements on regulatory and compliance matters
- Manage progress and risk while building and maintaining strong working relationships with key stakeholders

**Requirements**:

- Diploma/Degree in accounting, business, data analytics or other related disciplines
- Professional qualifications such as CIA, CA, ACCA and CFE will be an advantage
- Team player
- Good interpersonal and communication skills
- Inquisitive and analytical
- Willingness to travel overseas for assignments (post-COVID restrictions)

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