• Gather and analyse data and information required for the planning of each audit assignment based on the approved Annual Internal Audit Plan.


• Design 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.


• Design and apply data analytics techniques (using Excel, ACL, Tableau) in audit assignments.


• Evaluate 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.


• Identify 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.


• Contribute in developing Annual Internal Audit Plan using a risk-based approach.


• Contribute 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.

Period:

• Permanent role

Location:

• Tiong Bahru

Working Hours:

• Mon to Thurs: 8.30am to 6pm


• Fri: 8.30am to 5.30pm

Salary:

• Up to $5500 + VB

Requirements:

• A good bachelor’s degree in Accountancy or equivalent from a recognised university or relevant professional qualification.


• At least 3 years internal audit experience, preferably in construction or engineering services industry with exposure in Big 4 accounting firms.


• 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 organisational and interpersonal skills with ability to interact effectively with multi-disciplinary colleagues at all levels


• Strong problem solving and analytical skills with high attention to details.


• Ability to exercise objective judgement with strong logical and critical thinking skills.


• Self-motivated team player with continuous learning attitude, sharing knowledge and ideas within Internal Audit.


• Positive work attitude, with high level of commitment and initiative.


• Good verbal and written business communications with strong report writing and presentation skills


• Ability to work independently with minimal supervision in a fast paced and dynamic environment.


• Proactive and adaptable to changing priorities and different challenges


• Ability to maintain and ensure confidentiality


• Maintain high level of integrity and professional standards