Internal Auditor (Analyst)

Job Summary

Join a leading professional services firm as an Internal Auditor (Analyst) based in Singapore. This role involves participating in the audit process to evaluate internal control effectiveness, assess risks, and ensure compliance with applicable laws and policies. You will be responsible for meticulous documentation, audit planning support, fieldwork execution, and assisting with report preparation within set deadlines.

Key Responsibilities

• Engage in internal audit assignments across diverse organizations to evaluate the strength and adequacy of internal controls through process walkthroughs and testing documentation.
• Conduct thorough risk assessments to identify and highlight principal risk areas for various clients.
• Perform compliance audits focusing on adherence to relevant legislation, guidelines, and organizational policies.
• Accurately prepare audit workpapers documenting the reviewed evidence and findings.
• Support internal audit planning, carry out field audit activities, and assist in drafting audit reports.
• Operate independently to complete deliverables, including working papers and reports, within prescribed schedules.

Candidate Requirements

• Recent graduates holding a degree in Accountancy, Business, Finance, or related fields.
• Sound knowledge of risk management and internal control frameworks.
• Experience or exposure to internal audit and SOX (Sarbanes-Oxley) compliance engagements is advantageous.
• Strong initiative, logical reasoning capabilities, and analytical skills are essential.
• Applicants with backgrounds in professional service industries such as Shipping, Manufacturing, Life Sciences, and Healthcare are especially welcomed.