Assistant Manager, Internal Audit

1 week ago


Singapore Surbana Jurong Private Limited Full time

It's fun to work in a company where people truly BELIEVE in what they are doing, Building Cities, Shaping Lives

We believe in delivering urbanisation, infrastructure and engineering solutions to support sustainable social and economic growth for our clients.
- Key Responsibilities_
- Work with manager/team leader for internal audit reviews as assigned
- Perform walk-throughs, identify key controls and execute review procedures to evaluate the design and validate operating effectiveness of internal controls in various business processes
- Perform data analyses for audit planning and related fieldwork
- Review and recommend business process improvements to address control gaps and to enhance efficiency where possible
- Draft findings in report deliverables with clear and concise business writing abilities
- Where required and as directed, work closely with business operations and other functional groups on ad hoc projects to provide advisory services
- Key Qualifications, Knowledge, Skills and Experience_
- Possess relevant bachelor’s degree in accounting or business administration
- Preferably with professional certifications in accounting (CA/CPA) and/or audit (CIA/CISA)
- 4-6 years’ relevant experience gained in an international professional accounting firm and/or major organization
- Able to work independently with mínimal supervision
- Working experience in internal control, internal audit, corporate governance and risk management are preferred
- Some experience in finance or accounting in similar industry would be advantageous
- Familiar with businesses and operational workflows
- Proficient in MS Office suite (Excel, Word, Outlook, PowerPoint, Access) and familiar with various Enterprise Resource Planning (ERP) software
- Strong interpersonal and organizational skills
- Able to interact effectively with management, colleagues and other stakeholders across the SJ Group
- Excellent command of spoken and written English and Chinese. Proficiency in other languages is an advantage
- A ‘hands on’ individual with a high level of initiative and professionalism
- A proven ability to meet deadlines
- Willing to travel around 25-30%

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us



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