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Internal Auditor

2 weeks ago

Central Region, Singapore Crowe Horwath First Trust Risk Advisory Pte Ltd Full time $60,000 - $120,000 per year

Job Summary:

The Internal Audit Associate / Senior will participate in internal audit or risk management assignments in accordance with the International Professional Practices Framework from the Institute of Internal Auditors. He/ She may also assist in IT audit/ compliance audit/ agreed-upon procedures/ sustainability reporting/ special audits/ ad-hoc reviews as required by the management and/or audit committees of our clients. He/ She will report to the Internal Audit Senior or Manager.

The Internal Audit Associate / Senior will perform numerous responsibilities including the following:

  • Assist in developing detailed objectives and work procedures for each project together with direct supervisor.
  • Executes relevant internal audit or applicable procedures.
  • Conducts interviews, reviews documents and prepares working papers.
  • Identify, develop and document issues and recommendations.
  • Perform government-related agreed-upon procedure engagement.
  • Assist in enterprise risk management.
  • Assist in risk consulting engagements.
  • Assist in sustainability reporting engagements.
  • Discusses key issues with appropriate process owners and management personnel.
  • Pursues professional development opportunities, including internal and external training and professional association memberships, and shares information gained with co-workers.

Requirements:

  • prefer with min. 1 year of working experience in accounting, business management or equivalent field / Minimum 3 years of relevant experiences especially in sustainability reporting/CSR to apply for the Senior position.
  • Degree in accounting, business management or equivalent required.
  • Knowledge of current best practices, governance, risk management, internal control frameworks and regulatory requirements.
  • Experience with software programs such as Microsoft Word and Excel.
  • Good communication skills.
  • Self-starter who does not limit himself/ herself to self-made obstacles.
  • Proficiency in English and Mandarin (to liaise with Mandarin-speaking associates regarding all audit compliance guidelines).
  • High level of integrity.
  • Willingness to travel extensively.
  • Willingness to put in the individual effort to complete work on time.
  • Ability for multitasking.