Executive, Internal Audit
2 weeks ago
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Direct message the job poster from i-City.
Hiring Now: Management Trainee; Software & BI related post; Property Sales Manager; Senior Executive, Risk & Governance; Car Park, Assistant ManagerSummary
To support our business growth and ensure the effectiveness of our internal audit functions.
ResponsibilitiesInternal Audit:
- Assist to undertake internal audits to ensure the Group meets its financial, operational, and compliance effectiveness and efficiency.
- Report on control deficiencies of processes and make recommendations to mitigate risk and add value, which includes identifying opportunities for refinement.
- Engage in remediation of identified issues through follow-up.
Policy and Procedure Review:
- Assist in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices.
- Support the development of an assurance planning reporting process.
Sustainability Integration:
- Integrate sustainability content and messaging for internal and external audiences.
- Communicate with a variety of stakeholders across the company.
Others:
- Undertake other ad-hoc tasks when necessary.
- Bachelor's degree in Accounting, Finance, or a related field.
- 1-2 years of audit experience in an audit firm or Internal Audit Department in a listed company with exposure to the property development and construction sector.
- Experience in finance and auditing.
- Experience in Audit Reports and Financial Statements.
- Strong analytical skills.
- Knowledge of Goods and Services Tax (GST).
- Excellent written and spoken English skills. Fluency in Mandarin is an added advantage.
- Relevant skills that would be beneficial include experience with risk management, compliance, internal control, and data analysis.
- Ability to work with minimum supervision, enthusiastic personality, good organizational skills.
- Strong attention to detail, efficiency, organization, planning, and problem-solving skills.
- Self-motivated with an appetite to learn, integrity, and professional ethics.
Entry level
Employment typeFull-time
Job functionAccounting/Auditing and Finance
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