| Company Name | EM Services Pte Ltd |
|---|---|
| Company UEN | 198803538N |
• Gather and analyse data and information required for the planning of each audit engagement. • Support his Team Leader to design and apply data analytics techniques (using Excel, ACL, Tableau) in audit assignments to identify potential issues, trends and anomalies. • Assist in the design of audit program (including audit procedures and audit tests) of each audit assignment. • Perform internal audit work (including follow-up of past audit issues) and gather evidence in accordance with the approved audit program. Provide timely update to Team Leader the job status. • Assist in evaluating the effectiveness and efficiency of business processes and related risk management, internal controls and governance process, and ensure compliance with regulatory requirements and Company’s policies and procedures. • Assist in identifying corporate governance, internal controls and business process improvement issues for initial discussion with appropriate process owners and management personnel. • Document accurate audit work performed and audit result in a clear and organised manner, supported by audit evidence for review by Team leader. Resolve review notes and apply learning to future assignments. • Identify, develop and draft comprehensive audit observations (including root causes and risks) on weaknesses in control environment, and make value-added recommendations for process improvements. • At the end of fieldwork review, assists Team Leader in conducting closing meetings to communicate draft audit findings to management. • Assist Team Leader in finalizing the audit findings, recommendations, and reports, and collate management responses and action plans to mitigate risk. • Track issues identified by Internal Audit and external auditors and monitor implementation progress of management action plans. Conduct validation review on management remediation actions to address control deficiencies. • Assist in developing Annual Internal Audit Plan using a risk-based approach. • Assist in the preparation of deliverables such as audit reports and presentation materials to Management and Audit Committee. • Ensure assigned projects are completed in a timely manner and within the project budget allocated. • Perform ad hoc tasks and special projects/reviews as assigned from time to time.
• A good bachelor’s degree in Accounting or equivalent from a recognised university or relevant professional qualification (e.g. CA, ACCA). Professional certifications such as CIA, CISA and/or CFE would be an advantage. Candidates with Engineering/Quantity Surveying/Building Management university degree or professional qualification will also be considered. • Relevant experience in internal or external audit of 2 years, preferably in construction or engineering services industry. • Proficiency in Microsoft Office applications (i.e. Word, Excel and Powerpoint). Knowledge in tableau or other data analytics tools (e.g. ACL, IDEA, Power BI, etc) will be an advantage. • Good verbal and written business communications with strong report writing and presentation skill. • Strong problem solving and analytical skills with high attention to details. • Proactive mindset with ability to exercise objective judgement with sound logical and critical thinking skills. • Meticulous and resourceful with strong organisational skill and the capability to adapt to changing multiple priorities and challenges. • Good interpersonal skills with the ability to interact effectively with multi-disciplinary colleagues at all levels. • Positive work attitude, with high level of initiative and commitment. Strong sense of ownership and accountability. • Highly self-motivated team player with the ability to work independently and effectively under pressure and handle multiple engagements with minimal supervision in a fast paced and dynamic environment. • Continuous learning attitude and the willingness to share knowledge and ideas. • Highly focused and able to work under tight timelines. • Ability to maintain and ensure confidentiality. • Maintain high level of integrity and professional standards.
| Job Title | Internal Audit Associate |
|---|---|
| Salary | SGD3,800.00 - 4,500.00 |
| Employment Type | Full Time |
| Working Experience | 1 Years |
| Qualification | Degree |