Genting Singapore Limited
3 months ago
Internal Audit Executive
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Company information
- Company
- Genting Singapore Limited
- Location
- Singapore Singapore
- Posted
- 3 months ago
Job description
Job Summary
We are seeking a meticulous and team-oriented Internal Audit Executive to join our team. This role is responsible for supporting audit engagements by performing audit procedures and assisting in the finalisation of audit findings and reports. You’ll play a key role in ensuring effective internal controls, regulatory compliance, and continuous improvement across business operations.
Key Responsibilities
- Perform preliminary planning for the engagement, assess risk, develop new / improving existing audit work program in accordance with the department audit methodology and professional standard
- Execute fieldwork based on the work program to test the adequacy and effectiveness of control
- Communicate and discuss audit findings and recommendations with management before finalising report
- Perform miscellaneous job-related duties in other non-audit services (i.e. changes in Guiding Principle, advisory work, WhistleBlow investigations etc.) as assigned
Required Qualifications
- Bachelor’s Degree in Accountancy or any equivalent discipline
- Preferably 2 to 3 years of working experience in external or internal audit, or equivalent experience in related fields will be considered
- Professional certification (or in the process of attaining) such as ACCA, CA, CPA, CIA is preferred
- Experience in using Python, SQL or similar software for data analytics would be an added advantange
Skills
- Good communication (written, presentation, etc) and analytical skills
- Proficient with MS Excel, MS Word and MS PowerPoint
- Team player with a proactive mindset
Required skills
- team player
- ms excel
- communication skills
- analytical skills
- sql
- ms powerpoint
- python
- internal controls
- proactive mindset
- ms word
- data analytics
- risk assessment
- bachelor's degree
- regulatory compliance
- business operations
- acca
- ca
- cpa
- accountancy
- professional standards
- internal audit
- external audit
- fieldwork
- cia
- recommendations
- audit reports
- audit procedures
- audit methodology
- audit engagements
- control testing
- audit findings
- audit executive
- audit work program
- whistleblow investigations
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