Internal Audit Consultant
YANG LEE CONSULTING PTE. LTD.
3 days ago
Posted date3 days ago
N/A
Minimum levelN/A
Accounting / AuditingJob category
Accounting / AuditingWe are looking for an Internal Audit Consultant to join our team to service a portfolio of clients.
Responsibilities:
• Support in all phases of an audit from the planning stage to audit report publication
• Perform internal audit reviews and access effectiveness of internal controls
• Perform risk discussions and assessments of risk profile and highlight key risk for reporting
• Identify systemic / emerging issues, weaknesses in processes and internal controls and accountable for engaging with line management and making practical and value-added recommendations and following up on audit findings to ensure adequacy and timeliness of corrective actions.
• Prepare a clear and concise written audit reports and presentation materials to Management and Audit Committee
• Undertake other types of advisory work such as internal control policy development, financial due diligence, investigations services and sustainability and ESG advisory projects.
Requirements:
• Relevant qualification in Accounting/Finance/Business (e.g. diploma and above)
• Relevant experience in internal or external audit or sustainability strategy of fresh graduate or 1 year (applicable for consultant) or more than 2 years (applicable for senior consultant)
• Strong command of English and Chinese languages are pre-requisites
• Good report writing, presentation, interpersonal and analytical skills
• Good interpersonal and communication skills
• Regional travel of up to 50% is required
• Able to work independently
• Positive work attitude and good team player
General details:
• Working days - 5 days per week
• Working hours - 8.45am to 5.45pm
• Working location - Tanjong Pagar
Responsibilities:
• Support in all phases of an audit from the planning stage to audit report publication
• Perform internal audit reviews and access effectiveness of internal controls
• Perform risk discussions and assessments of risk profile and highlight key risk for reporting
• Identify systemic / emerging issues, weaknesses in processes and internal controls and accountable for engaging with line management and making practical and value-added recommendations and following up on audit findings to ensure adequacy and timeliness of corrective actions.
• Prepare a clear and concise written audit reports and presentation materials to Management and Audit Committee
• Undertake other types of advisory work such as internal control policy development, financial due diligence, investigations services and sustainability and ESG advisory projects.
Requirements:
• Relevant qualification in Accounting/Finance/Business (e.g. diploma and above)
• Relevant experience in internal or external audit or sustainability strategy of fresh graduate or 1 year (applicable for consultant) or more than 2 years (applicable for senior consultant)
• Strong command of English and Chinese languages are pre-requisites
• Good report writing, presentation, interpersonal and analytical skills
• Good interpersonal and communication skills
• Regional travel of up to 50% is required
• Able to work independently
• Positive work attitude and good team player
General details:
• Working days - 5 days per week
• Working hours - 8.45am to 5.45pm
• Working location - Tanjong Pagar
JOB SUMMARY
Internal Audit Consultant
YANG LEE CONSULTING PTE. LTD.
Singapore
3 days ago
N/A
Full-time
Internal Audit Consultant