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Open nowPosted today

Internal Auditor

MyCareersFuture95,505 open roles

Pay
SGD 4,000 – SGD 5,000 a month
Where
Central, Singapore
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Your applicationOpen nowInternal AuditorMyCareersFuture · Central, Singapore

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on MyCareersFuture's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

10.1% of postings close within 7 days. Measured by our own scanner across the market. MyCareersFuture postings stay open a median of 8 days.

Share of postings closed within
  1. 2.0%1 day
  2. 4.0%3 days
  3. 10.1%7 days
  4. 15.8%14 days
  5. 34.0%30 days
This job: posted today

MyCareersFuture median: 8 days open

The posting

  • Prepare and review audit program for internal audit assignments on financial controls, operational controls and compliance
  • Assess key internal controls, identify control deficiencies and their root causes, and propose practical recommendations for improvement in internal control as well as operating effectiveness and/or efficiency. For significant recommendations, take ownership of project-managing the rollout and execution — including identifying practical trade-offs and resource constraints during implementation, and providing structured hand-holding support to department colleagues to ensure the objectives of the recommendation are achieved
  • Assist on the design, rollout and embedding of corporate policies and procedures, and ensure ongoing compliance across the Group
  • Advise business stakeholders on risks, controls and process improvements in order to maximise business returns, and actively support the practical implementation of agreed improvements.
  • Periodic review of lease accounting (e.g. under IFRS 16)
  • Testing of lease-related internal controls
  • Review of critical date management processes
  • Testing of rent and expense calculations / reconciliations
  • Deliver internal control & risk management reports
  • Prepare and maintain audit reports for the review of Audit Committee and management
  • Ad-hoc duties to directly support Group senior management as and when assigned project specific tasks. Including but not limited to performing of any ad-hoc business research, investigation, monitoring, and analysis of new business proposals and corporate finance initiatives as required REQUIREMENTS Experience 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 Skills Good interpersonal, verbal and written communication skills Good organizational and time management skills with attention to detail Ability to comprehend, interpret and apply law and policies appropriately Proficient in MS Office (Word, Excel, Powerpoint) Good command of English and Chinese/Mandarin (both written & spoken to liaise with Chinese/Mandarin speaking associates from overseas) Strong business sense, detail-minded with good communication skills Attitude Responsible and able to work in a fast-paced environment with tight deadlines Excellent team player, self-motivated, well-organized Willing to take ownership of implementation of significant recommendations Committed to continuous improvement, actively promoting innovation and best practice, constantly seeking feedback
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  2. 25 readers review it

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    The review screen in CV Rocket: how each CV was read, round by round.

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