Job Summary:
The internal auditor will participate in audit or risk management assignments in accordance with International Standards for Professional Practices. He/ She may also assist in risk management /special audits / ad-hoc reviews as required by the audit committees of our clients. He/ She will report to the Internal Audit Senior or Manager.
The Internal Auditor will perform numerous responsibilities including the following:
• Develops detailed objectives and work procedures for each project together with direct supervisor.
• Executes relevant audit or applicable procedures.
• Conducts interviews, reviews documents and prepares working papers.
• Identifies, develop and document issues and recommendations.
• Assist in enterprise risk management programs.
• Assist in risk consulting engagements.
• Discusses key issues with appropriate process owners and management personnel.
• Pursues professional development opportunities, including internal and external training and professional association memberships, and shares information gained with co-workers.
Requirements:
• Degree in accounting, business management or equivalent required. Entry level candidate are welcome to apply for the position.
• Knowledge of current best practices, governance, risk management, internal control frameworks and regulatory requirements.
• Experience with software programs such as Microsoft Word, Excel.
• Good communication skills.
• Self-starter who does not limit himself/ herself with self-made obstacles.
• Proficiency in English and Mandarin (to liaise with Mandarin speaking associates)
• High level of integrity.
• Willingness to travel extensively
The internal auditor will participate in audit or risk management assignments in accordance with International Standards for Professional Practices. He/ She may also assist in risk management /special audits / ad-hoc reviews as required by the audit committees of our clients. He/ She will report to the Internal Audit Senior or Manager.
The Internal Auditor will perform numerous responsibilities including the following:
• Develops detailed objectives and work procedures for each project together with direct supervisor.
• Executes relevant audit or applicable procedures.
• Conducts interviews, reviews documents and prepares working papers.
• Identifies, develop and document issues and recommendations.
• Assist in enterprise risk management programs.
• Assist in risk consulting engagements.
• Discusses key issues with appropriate process owners and management personnel.
• Pursues professional development opportunities, including internal and external training and professional association memberships, and shares information gained with co-workers.
Requirements:
• Degree in accounting, business management or equivalent required. Entry level candidate are welcome to apply for the position.
• Knowledge of current best practices, governance, risk management, internal control frameworks and regulatory requirements.
• Experience with software programs such as Microsoft Word, Excel.
• Good communication skills.
• Self-starter who does not limit himself/ herself with self-made obstacles.
• Proficiency in English and Mandarin (to liaise with Mandarin speaking associates)
• High level of integrity.
• Willingness to travel extensively
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Crowe Horwath First Trust Risk Advisory Pte Ltd
About the company
Crowe Horwath First Trust Risk Advisory Pte Ltd jobs
Singapore (POEA), POEA
Position Internal Auditor recruited by the company Crowe Horwath First Trust Risk Advisory Pte Ltd at , Joboko automatically collects the salary of , finds more jobs on Internal Auditor or Crowe Horwath First Trust Risk Advisory Pte Ltd company in the links above
About the company
Crowe Horwath First Trust Risk Advisory Pte Ltd jobs
Singapore (POEA), POEA