Job Responsibilities

• Conduct risk-based financial, operational, value-for-money and other audits and advisory projects
• Responsible for various aspects of the audit including risk assessment, planning and conducting audits covering operational processes and systems
• Using audit software for data analyses and work paper documentation
• Preparing reports and communicating results to Management and Audit Committee/Board.

Job Requirements

• Tertiary Qualification in Accounting, Finance, Business Administration or equivalent.
• CA, CIA or CISA certifications
• 3 - 5 years’ relevant experience in financial, operational and compliance audits.
• Proficient in internal control policies and business process controls
• Meticululous with strong planning, analytical and problem-solving skills
• Able to work in a teams as well as independently with minimal supervision
• Good report writing, communication and interpersonal skills
• Experience in Data or Business Analytics tools would be an added advantage

Only shortlisted candidate will be notified.

To apply, please visit to www.gmprecruit.com and search for Job Reference: 23752

GMP Recruitment Services (S) Pte Ltd | EA Licence: 09C3051 | EA Personnel: Jaremy Ong | Registration No: R1876766

RESPONSIBILITIES

• Prepare and review audit program for internal audit assignments on financial controls, operational controls and compliance
• Assess key internal controls and identify control deficiencies and their root causes, and propose appropriate recommendations for improvement in internal control as well as operating effectiveness and/or efficiency
• Roll-out of corporate policies & ensure compliance
• Advise business stakeholders on risks and controls, process improvements in order to maximize business returns
• Deliver internal control & risk management reports
• Prepare and maintain audit reports for the review of Audit Committee and management
• Perform any ad-hoc investigation if needed
• Ad-hoc duties as and when assigned by the management

REQUIREMENTS

• Degree holder in Accountancy or other related disciplines
• CPA holder with prior external auditing experience with Big4 or 2nd tier audit firm is a MUST
• With a minimum of 5 years of relevant experience in internal audit, preferably in entertainment or retail Industry
• Good command of English and Chinese/Mandarin (both written & spoken) - GV HQ based in Hong Kong, the right candidate will be dealing with chinese-speaking clients.
• Able to work independently as an Individual contributor role
• Strong business sense, detail-minded with good communication skills

Assistant Manager - Internal Audit

About The Company

Sing Investments & Finance Limited has more than 50 years of lending experience in the financing arena in Singapore. Our core activities include the acceptance of fixed and saving deposits from the public as well as the provision of loans and credit facilities to individuals and corporations, particularly the Small and Medium Enterprises (SMEs) in Singapore. The relationships that have been built over the years have earned us the reputation as one of Singapore's trusted finance companies. We are seeking dynamic individuals to grow with us and to continue building relationships with our valued customers.

Responsibilities:

• Provide support to the Internal Audit Team in reviewing and evaluating the adequacy and effectiveness of risk management, control and governance process for the company.
• Conduct internal audits, operational functions and / or financial areas throughout the company effectively and report on results / findings.
• During the planning of the audit, identifies and assesses risks, key controls and testing approach. Responsible for completing assigned sections of the audit in accordance with stated timeframes and Departmental Standards.
• Applies analytical skills to review information, perform assessments of the audit results and on the adequacy of controls.
• Demonstrates teamwork by responsively cooperating with the team members, sharing information and ideas, accepting constructive feedback, and accepting additional assignments when appropriate.

Requirements:

• A degree in Accounting, Banking & Finance or related fields. Professional certifications (e.g CFA, FRM, CIA) would be an advantage.
• 3-4 years of relevant experience in audit function, with credit risk, models or with direct experience as a practitioner in model development/validation will be an advantage.
• Good knowledge of model risk and regulatory requirements.
• Good analytical, written & verbal communication, collaborative and presentation skills.
• Good knowledge of data analytics/programming/statistics would be an advantage.
• Strong report writing skills
• Good interpersonal & communication skills.

Only shortlisted candidates will be notified. Corporate title and remuneration will commensurate with experience

Join a professional Regional Audit team dedicated to conducting financial, operational, and risk management assessments for a prominent Global Organization.

Responsibilities:

• Execute financial and operational audits based on an approved annual audit plan, utilizing a risk-based approach.

• Apply data analytics techniques in designated projects.

• Ensure timely completion of assigned projects within the allocated budget.

• Assess the efficiency of financial and operational processes, internal controls, and adherence to corporate governance standards within the organization.

• Identify deficiencies in control activities and propose valuable recommendations for process enhancements.

• Share audit findings with local management through closing meetings at the conclusion of fieldwork reviews.

• Compile audit reports outlining issues, risks, and recommendations.

• Document workpapers accurately in line with Group Internal Audit documentation standards.

• Undertake ad hoc tasks, special projects, and reviews as assigned periodically.

• Propose enhancements related to departmental matters, including systems, processes, or documentation.

Requirements:

• Possess a recognized degree in Accountancy,ACCA or CA

• Minumum 3 to 6 years of audit experience, preferably with a Big 4 Accounting Firm or Commercial Internal Audit .

• Operational experience in the manufacturing industry is advantageous.

• Demonstrate proficiency in auditing tools and techniques, including risk-based audit planning, analytical review, computer-assisted audit techniques, and data analytics.

Please contact Brendan Low or email your cv directly in word format to brendan@theedgepartnership.com

Please note that due to the high number of applications only shortlisted candidates will be contacted.

We regret to inform you that your application for this position was unsuccessful if you do not hear from us in the next 5 business days.

EA License: 16S8131

Recruiter License: R1104469

About the company
This is a newly created role due to business expansion, an opportunity to work with various stakeholders within the region, with our client who is well established global insurance company.

About the job

• Developing the annual audit plan
• Assist in gathering information from the assigned business units/regions
• Support risk assessments and propose the annual audit plan to Head Office
• Implementing the annual audit plan
• Conduct audits of business units within the Asia Pacific region
• Assist in preparing audit reports and follow-up initiatives
• Support continuous monitoring of governance, risk, and control of each business units
• Monitor internal audit activities, collect information, and report regularly
• Assist in monitoring and assessing internal audit functions
• Facilitate conversations with involved parties and stakeholders

Skills and experience required

• At least 5 years of experience in insurance or financial audits
• Possess strong knowledge of the insurance industry
• Relevant qualifications such as IT audit certifications (CISA, CISSP) would be an added advantage

To apply online please use the 'apply' function, alternatively you may contact Lynette Lim.
(EA: 94C3609/ R1435181 )