Internal Auditor

6 months ago


Singapur, Singapore Phillip Securities Full time

Internal Auditor

Responsibilities

Evaluate internal control and risk management systems to ensure that effective internal control systems and risk control measures are in place Assist the company to review and enhance the audit process, procedures and systems Actively promote the establishment of sound policies and guidelines on internal controls, risk management and corporate governance Identify key risk areas and gaps / weaknesses in internal control and make recommendations to the respective business units for improvements Assist Head of Internal Audit in annual audit planning according to the risk assessment framework Participate in discussions on product development and procedures design in relation to internal control requirements Lead audit assignment and provide guidance to team members to carry out audit reviews

Requirements

Degree or professional qualification in Accountancy/ Business recognised by ICPAS At least 1 year of auditing experience, preferably with financial institutions or Big 4 accounting firms Proactive and possess the passion to lead by example Strong communication and interpersonal skills as well as good report writing skills Strong problem-solving skills Willing to travel overseas when required
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