What are you looking for?
Internal Audit Senior Associate / Assistant Manager
12 days ago
Job Number
Country of work
Internal Audit Senior Associate / Assistant Manager
Minimum Education
To fill by
4000 - 5000 SGD Per Month
Number of vacancies


Job Description

New Career Portal:   www.blueboxjobs.com
Visit Today

  • 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.


  • Permanent role


  • Tiong Bahru

Working Hours:

  • Mon to Thurs: 8.30am to 6pm
  • Fri: 8.30am to 5.30pm


  • Up to $5500 + VB


  • 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