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Open nowPosted 29 days ago

Senior Executive, Internal Audit

MyCareersFuture94,028 open roles

Pay
SGD 4,500 – SGD 6,000 a month
Where
Central, Singapore
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Your applicationOpen nowSenior Executive, Internal AuditMyCareersFuture · Central, Singapore
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Share of postings closed within
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  2. 3.3%3 days
  3. 7.7%7 days
  4. 14.0%14 days
  5. 33.7%30 days
This job: posted 29 days ago

The posting

Responsibilities:

  • Plan and execute risk-based audits
  • Review the effectiveness of the internal controls and compliance structure in terms of appropriateness of reporting lines and responsibilities
  • Review the efficiency of business and financial processes
  • Identify issues and concerns and present audit reports to the Management
  • Make practical and value-added recommendations to ensure compliance with the Group's policies and regulatory requirements towards instituting an effective risk control environment in the Group
  • Conduct follow-up reviews of financial, operational or regulatory compliance deficiencies noted during audits
  • Carry out ad-hoc and special assignments/projects as and when delegated by the Management
  • Establish and maintain excellent working relationships with peers and internal stakeholders

Requirements:

  • Degree in Accountancy or ACCA or equivalent
  • Minimum 4-5 years’ relevant working experience
  • Possess excellent business communication, influencing and persuasive skills, strong planning, organizational and analytical skills
  • Possess strong report writing and presentation skills
  • Commercially astute and able to grasp the bandwidth of the dynamic business environments
  • Good project and time management skills with the ability to work with high level of independence and integrity
  • Good command of English, preferably able to read and write Chinese to communicate with stakeholders in China
  • Familiarity with Microsoft Office Applications, ACL, TeamMate etc.
  • Experience in compliance with Capital Markets Licence Regulations (Family Office) / ESG Reporting
  • Able to travel on an ad-hoc basis
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