Internal Auditor

Responsibilities

  • Evaluate internal control and risk management systems to ensure that effective internal control systems and risk control measures are in place
  • Assist the company to review and enhance the audit process, procedures and systems
  • Actively promote the establishment of sound policies and guidelines on internal controls, risk management and corporate governance
  • Identify key risk areas and gaps / weaknesses in internal control and make recommendations to the respective business units for improvements
  • Assist Head of Internal Audit in annual audit planning according to the risk assessment framework
  • Participate in discussions on product development and procedures design in relation to internal control requirements
  • Lead audit assignment and provide guidance to team members to carry out audit reviews

Requirements

  • Degree or professional qualification in Accountancy/ Business recognised by ICPAS
  • At least 1 year of auditing experience, preferably with financial institutions or Big 4 accounting firms
  • Proactive and possess the passion to lead by example
  • Strong communication and interpersonal skills as well as good report writing skills
  • Strong problem-solving skills
  • Willing to travel overseas when required

If you are looking for an environment of growth and opportunities, please send a cover letter with your resume, stating the position applied, present and expected salaries to recruitment@phillip.com.sg

We regret that only shortlisted candidates will be notified.

Brought to you by Phillip Securities Pte Ltd (A member of PhillipCapital)