Internal Audit Associate (Fresh Graduates will also be considered)
E M SERVICES PRIVATE LIMITED
12 hours ago
Posted date12 hours ago
N/A
Minimum levelN/A
Accounting / AuditingJob category
Accounting / AuditingResponsibilities:
Job Requirements
- Gather and analyse data and information required for the planning of each audit engagement.
- Support his Team Leader to design and apply data analytics techniques (using Excel, ACL, Tableau) in audit assignments to identify potential issues, trends and anomalies.
- Assist in the design of audit program (including audit procedures and audit tests) of each audit assignment.
- Perform internal audit work (including follow-up of past audit issues) and gather evidence in accordance with the approved audit program. Provide timely update to Team Leader the job status.
- Assist in evaluating the effectiveness and efficiency of business processes and related risk management, internal controls and governance process, and ensure compliance with regulatory requirements and Company's policies and procedures.
- Assist in identifying corporate governance, internal controls and business process improvement issues for initial discussion with appropriate process owners and management personnel.
- Document accurate audit work performed and audit result in a clear and organised manner, supported by audit evidence for review by Team leader. Resolve review notes and apply learning to future assignments.
- Identify, develop and draft comprehensive audit observations (including root causes and risks) on weaknesses in control environment, and make value-added recommendations for process improvements.
- At the end of fieldwork review, assists Team Leader in conducting closing meetings to communicate draft audit findings to management.
- Assist Team Leader in finalizing the audit findings, recommendations, and reports, and collate management responses and action plans to mitigate risk.
- Track issues identified by Internal Audit and external auditors and monitor implementation progress of management action plans. Conduct validation review on management remediation actions to address control deficiencies.
- Assist in developing Annual Internal Audit Plan using a risk-based approach.
- Assist in the preparation of deliverables such as audit reports and presentation materials to Management and Audit Committee
- Ensure assigned projects are completed in a timely manner and within the project budget allocated.
- Perform ad hoc tasks and special projects/reviews as assigned from time to time.
Job Requirements
- A good bachelor's degree in Accounting or equivalent from a recognised university or relevant professional qualification (e.g. CA, ACCA). Professional certifications such as CIA, CISA and/or CFE would be an advantage. Candidates with Engineering/Quantity Surveying/Building Management university degree or professional qualification will also be considered.
- Relevant experience in internal or external audit of 2 years, preferably in construction or engineering services industry.
- Proficiency in Microsoft Office applications (i.e. Word, Excel and Powerpoint). Knowledge in tableau or other data analytics tools (e.g. ACL, IDEA, Power BI, etc) will be an advantage.
- Good verbal and written business communications with strong report writing and presentation skill
- Strong problem solving and analytical skills with high attention to details.
- Proactive mindset with ability to exercise objective judgement with sound logical and critical thinking skills.
- Meticulous and resourceful with strong organisational skill and the capability to adapt to changing multiple priorities and challenges.
- Good interpersonal skills with the ability to interact effectively with multi-disciplinary colleagues at all levels.
- Positive work attitude, with high level of initiative and commitment. Strong sense of ownership and accountability.
- Highly self-motivated team player with the ability to work independently and effectively under pressure and handle multiple engagements with minimal supervision in a fast paced and dynamic environment
- Continuous learning attitude and the willingness to share knowledge and ideas
- Highly focused and able to work under tight timelines.
- Ability to maintain and ensure confidentiality
- Maintain high level of integrity and professional standards
JOB SUMMARY
Internal Audit Associate (Fresh Graduates will also be considered)
E M SERVICES PRIVATE LIMITED
Singapore
12 hours ago
N/A
Full-time
Internal Audit Associate (Fresh Graduates will also be considered)