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Jobs in Singapore   »   Jobs in Singapore   »   Accounting / Auditing Job   »   Internal Audit Consultant / Senior Consultant
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Internal Audit Consultant / Senior Consultant

Yang Lee & Associates

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 at least 1 year (applicable for consultant) or more than 1 years (applicable for senior consultant)
  • Strong command of English and Chinese languages are pre-requisites as the part of the client portfolio is China based
  • 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 timing – 8.45am to 5.45pm
  • Working location – Tanjong Pagar
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