About the role
Internal audit engagements for various organizations, assessing internal controls through process walkthroughs and documentation testing, conducting risk assessments, performing compliance reviews, and preparing detailed reports. The role also includes leadership responsibilities such as seeking developmental opportunities, building relationships, and communicating effectively.
ConsultingOnsiteAssurance
Key Responsibilities
- Participate and lead internal audit engagements for various organizations to assess the adequacy and effectiveness of internal controls through process walkthroughs and documentation testing.
- Conduct risk assessments to evaluate the risk profile and highlight key risk areas for clients.
- Perform compliance reviews related to relevant legislation, guidelines, and internal policies.
- Prepare detailed and accurate documentation, including working papers and reports, based on reviewed materials.
- Assist in internal audit planning, execute fieldwork, and draft comprehensive internal audit reports.
- Work independently to deliver high-quality deliverables within established timelines.
Requirements
- Direct experience in internal audit within a professional services setting in Singapore is required.
- Consultant: 3-4 years of experience; Senior Consultant: 5-6 years of experience.
- Prior leadership experience, demonstrating the ability to lead teams and proactively handle various situations, is essential.
- Strong analytical abilities, logical thinking, and attention to detail.
- Excellent communication, interpersonal, and report-writing skills.
- Initiative-driven and adaptable in dynamic environments.