INTERNAL AUDITOR
PROPERTY FACILITY SERVICES PTE. LTD.
21 hours ago
Posted date21 hours ago
N/A
Minimum levelN/A
Accounting / AuditingJob category
Accounting / AuditingJob Responsibilities
Audit Planning & Execution
Internal Controls & Risk Management
Compliance & Governance
Reporting
Advisory & Support
Job Requirements
Audit Planning & Execution
- Develop and execute the annual internal audit plan based on enterprise risk assessments and business priorities.
- Perform financial, operational, compliance, and IT audits in accordance with approved audit methodologies and professional standards.
- Conduct process walk-throughs, identify internal control weaknesses, and evaluate the design and operating effectiveness of controls.
- Prepare comprehensive audit working papers, supporting documentation, and audit reports to substantiate findings and conclusions.
Internal Controls & Risk Management
- Evaluate the adequacy and effectiveness of internal control frameworks across business units and functions.
- Identify key risks and recommend practical and value-adding control improvements to mitigate risk exposure.
- Monitor and follow up on the implementation of agreed audit recommendations to ensure timely closure by management.
Compliance & Governance
- Assess compliance with company policies, regulatory requirements, and applicable laws and listing rules.
- Review and assess business processes to ensure alignment with financial, operational, and legal standards.
- Support management and the Audit Committee in strengthening corporate governance practices and frameworks.
Reporting
- Prepare clear, concise, and risk-focused audit reports highlighting key findings, root causes, and recommendations.
- Track remediation progress and provide periodic status updates to Management and the Audit Committee on a half-yearly basis.
Advisory & Support
- Provide advisory support and guidance tobusiness units on internal control enhancements and risk management practices.
- Participate in special reviews,investigations, fraud reviews, and ad hoc audits as requested by Management or the Audit Committee.
- Contribute to continuous improvementinitiatives to enhance the effectiveness, efficiency, and quality of internal audit processes.
Job Requirements
- Bachelor's degree in Accounting, Finance, Business administration, or related fields.
- Professional certifications such as CIA, CPA, ACCA, or equivalent are advantageous
- Minimum 2-5 years of relevant internal audit experience
- Experience in compliance, risk management, or corporate governance is a plus
- Strong report writing skills with the ability to present observations and recommendations clearly and concisely.
- Highly analytical and detail-oriented, and able to identify root causes of issues
- Proactive, independent, team player with strong interpersonal and communication skills
- Strong understanding of internal auditing standards and risk assessment methodologies
- Good knowledge of accounting principles, internal control frameworks, and regulatory requirements
- Demonstrates high integrity, objectivity, and professionalism in all aspects of work
- Ability to work independently and manage multiple assignments within deadlines
- Office-based role with occasional travel to group companies' office or sites for audit assignments
JOB SUMMARY
INTERNAL AUDITOR
PROPERTY FACILITY SERVICES PTE. LTD.
Singapore
21 hours ago
N/A
Full-time
INTERNAL AUDITOR