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Internal Audit Executive

3 weeks ago

Tampines, Singapore COURTS (Singapore) Pte Ltd Full time

Assist in coordinating and executing approved risk-based audit plans.
- Perform process risk analysis, walkthroughs and mapping/ flowcharting of key processes.
- Design and execute test procedures. Ensure proper documentation and communication of audit observations and work performed.
- Identify areas of weaknesses or improvement opportunities, relevant risks and implications, and propose recommendations to improve controls.
- Confirm observations and findings with management.
- Drafting of management letters and audit reports.
- Perform follow-up audits to assess the adequacy of the implementation of audit recommendations.
- Any other duties and projects as assigned and/or requested

**Formal Education & Certification**

**Knowledge & Experience**
- At least 3 year(s) of working experience in the related field is required for this position.

**Personal Attributes**
- Team player with good communication skills (verbal & written)
- Knowledge in Microsoft Office Word, PowerPoint and Excel
- Focus, flexible and able to meet tight deadlines and prioritize workload
- Independent and takes initiative
- Good negotiation skills
- Strong in office administration

**Salary**: $3,000.00 - $3,500.00 per month

**Benefits**:

- Dental insurance
- Employee discount
- Free parking
- Health insurance
- Parental leave
- Professional development
- Vision insurance

Schedule:

- Monday to Friday
- Weekend availability

Supplemental pay types:

- Performance bonus

**Experience**:

- Auditing: 3 years (preferred)

Work Location: In person