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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 3 years 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 direct a full resume, stating the position applied, present and expected salaries to the HR department at 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)
