Internal Auditor

3 days ago

Singapore TALENOMICS PTE. LTD. Full time

**The Company**

Our client is a Hong Kong listed company with principal activities in hospitality, property investment & development and the provision of management services across the region. They are looking to hire an Internal Auditor to be based in Singapore.

**The Role**

Reporting to Senior Manager, Group Internal Audit and you shall be responsible for executing audit projects (assurance/advisory/special audits) as assigned by the Senior Manager with the following scopes:

- Deploy data analytics tools for targeted risk assessments and audit testing.
- Perform and document process and operations review to identify weaknesses as well as opportunities for internal control improvements, best practices, and enhancements of business processes.
- Conduct audit testing to evaluate the operating effectiveness of the existing controls, assessing the compliance with the applicable policies and recommend process improvements to address control gaps and to enhance efficiency where possible.
- Draft findings and recommendations in report deliverables in a clear and concise manner.
- Present findings confidently and succinctly to management in closing meetings.
- Perform administrative duties as part of Internal Audit team and any other tasks as assigned.

**You Profile**
- Minimum 2-3+ years of relevant working experience i.e. External/Internal Audit experience in a Big Four/Mid-Tier Accounting firm; experience in the hospitality industry is advantageous.
- Experience in North America and Asia environment is preferred.
- Degree in Accountancy or equivalent such as ACCA. Professional certification such as CPA, CIA, CISA or CFE is advantageous.
- Basic knowledge and experience in financial and/or operational auditing and ability to identify and document processes weaknesses and key controls lapses.
- Analytical and with an eye for details.
- Self-motivated and independent, strong team player, thinking out of a box and a growth mindset.
- Proficient in Microsoft Office Suite (Excel, Word, Outlook, Powerpoint, Access) with a general understanding of data analysis techniques (knowledge of Power Query is advantageous).
- Excellent communication and writing skills in both English and Chinese in order to deal with Chinese stakeholders effectively for auditing entities in China.
- Willingness to travel (up to 40%, 3 weeks for each project, at minimum) and flexibility to work beyond normal working hours in order to meet deadlines, as needed.

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