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Internal AuditorCrowe Horwath First Trust Risk Advisory Pte Ltd

Salary: Agreement
Work form: Full time
Posting Date: 07/11/2025
Deadline: 17/12/2020

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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

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Crowe Horwath First Trust Risk Advisory Pte Ltd

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