Internal Audit Specialist

2 days ago


Singapore SINGAPORE LAND GROUP LIMITED Full time

**Responsibilities**:

- Work independently and closely with audit colleagues to execute operational, financial, compliance and/or IT general controls audits.
- Draft clear and concise report findings and communicate to respective business stakeholders.
- Ensure all audit documentation are sufficient, relevant, complete, timely and logically presented and documented.
- Maintain strong working relationships with business stakeholders while maintaining independence and confidentiality in all audit matters.
- Support the preparation and reporting to management and Audit & Risk Committee.
- Follow up on the implementation status of audit recommendations.
- Participate/assist in ad hoc assignments (e.g. special investigations or taskforce).
- Assist the management of co-sourced/outsourced projects, when required.
- Complete any other tasks assigned timely and accurately.

**Requirements**:

- Bachelor Degree in Accountancy/Business Analytics/Computing Engineering/Computer Science or its equivalent.
- Relevant professional certifications related to information security, information systems and business analytics would be reviewed favorably.
- At least 4 years of relevant experience gained in an international professional accounting firm or an in-house internal audit department of a SGX mainboard-listed company/MNC.
- Experience in the real estate industry, ESG audits and/or IT audits would be an advantage.
- Meticulous, naturally inquisitive and has an eye for details.
- High level of energy, possess good initiative and professionalism.
- Good team player but able to work independently with minimum supervision.
- A proven ability to meet tight deadlines.
- Excellent critical thinking and analytical skills with good commercial acumen.
- Excellent interpersonal and communication (written and verbal) skills.
- Experience and proficiency in TeamMate+, Caseware IDEA, Power BI and/or SAP would be an advantage.



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