Career Centre
A career in internal audit is one of the few to offer a holistic view of an entire organisation. Internal audit job roles provide the chance for you to pursue a career path which can take you anywhere.
If you are looking to recruit into your internal audit team, you can advertise your internal audit vacancy by writing to us at shevon.he@iia.org.sg.
Senior Consultant, Business Consulting (Funds Practice)
RSM Singapore
- Lead risk advisory and internal audit engagements in the financial services sector with a key focus area on licensed fund managers
- Guide and coach teams in engagement delivery in relation to the principles of governance, risk management and proper internal controls governed by the Securities and Futures Act (“SFA”)
- Provide support and contribute to thought leadership and market engagement activities in the financial services sector
- Examine and evaluate the adequacy and effectiveness of internal controls, identifies and documents business processes and controls in order to evaluate risks and compensating controls
- Propose recommendations to improve the business process and enhance the internal controls
- Support on Advisory projects with profit improvement and business margin enhancement objectives which will involve acumen and passion in operational and financial consulting
- Conduct analytics and use applicable tools and techniques to identify areas of slippage or leakage to enhance project value add
- Act in accordance with applicable ethical standards when performing internal audit
Qualification & Experience
- Degree in Accountancy, Finance or equivalent
- Technically robust, energetic and culturally adaptable
- Analytical, with the ability to interpret data, generate insights and construct solutions
- Has a track record and experience in performing risk advisory and internal audit engagement in the financial services sector, specifically on licensed fund managers
- Have leadership potential and be able and willing to guide and coach teams in engagement delivery
- Sound understanding of IT governance and cybersecurity fundamentals would be an added advantage
- Strong report writing and presentation skills
- Proficient in Microsoft Excel and PowerPoint
Please click here to apply.
Date posted: 11 February 2021
Consultant / Senior Consultant, Business Consulting
RSM Singapore
- Conduct assessments of internal controls, identifies areas of improvement in business processes to better manage business risks
- Propose recommendations to improve organisational workflow and to better manage costs and improve profits
- Support on:
- (a) ESG Advisory projects (e.g. Sustainability reporting and Greenhouse Gas Audits)
- (b) Technology and cybersecurity assessments (e.g. IT operational reviews and cyber hygiene assessments)
- Participate in profit improvement projects with a view to enhancing operating efficiency and improving financial resilience
- Participate in risk assurance engagements and in facilitation of risk discussions to identify risks and mitigation actions
- Conduct data analytics by using applicable tools and techniques to identify areas of slippage or leakage
- Participate in regulatory and compliance reviews to improve governance practices and provide assurance on regulatory frameworks
Qualification & Experience
- Degree in Accountancy, Finance or equivalent; Degrees in other disciplines such as Computer Science, Business and Law, will also be considered.
- Having a CIA is an added advantage
- Minimum 2-3 years of internal/external audit or related experience for Senior Consultant position
- Technically competent, technology savvy, energetic and culturally adaptable
- Good interpersonal communication, report writing and presentation skills
- Proficient in Microsoft Excel and PowerPoint
- Competent in using data analytics tools (e.g. Tableau, ACL etc.)
- Versatile and motivated and thrives in a fast-paced environment.
Please click here to apply.
Date posted: 11 February 2021
Risk Advisory Services - Associate/ Senior Associate
BDO Risk Advisory Services
- Provide risk advisory audit support to audit engagements on regulatory and compliance matters
- Monitor progress, manage risk and ensure key stakeholders are kept informed about progress and expected outcomes
- Advise our clients on regulatory and compliance matters, including but not limited to reviewing and formulating recommendations for processes and controls in compliance with regulatory requirements
- Able to work individually with engagement partners and managers to execute the audit and or advisory engagements
- Work well in teams and show dynamism, flexibility and willingness to continually learn and coach
- Consistently deliver quality client services and manage expectations of client service delivery
Qualification & Experience
- Degree in Accounting, ACCA, CPA or equivalent qualification recognised by ISCA
- Candidates with minimum 1-2 years of experience in external and internal audit preferably for Senior Associate position
- Sound knowledge of MAS regulatory requirements and constantly abreast of latest developments in the regulatory compliance domain in the industry
- Excellent interpersonal skills
- Dynamic self-motivated and able to handle multiple engagements
Please apply through this email address: career@bdo.com.sg.
Date posted: 28 December 2020
Senior Technical Manager
The Institute of Internal Auditors Singapore
- Develop, execute and oversee the IIA Academy’s strategy and workplans to raise the profile of IIA Singapore
- Evaluate the relevance and quality of courses through the review of course outlines and training materials
- Drive the development of new learning and training pathways relevant to the future economy
- Work closely with the Executive Director to execute the Training Programmes for Internal Auditors by providing strategic and technical support
- Develop and maintain relations with strategic stakeholders, including professional bodies and universities to explore the development of partnerships, roundtables and seminars
- Serve as one of IIA Singapore’s writers, including the development of thought leadership reports, publications and funding proposals
- Work closely with Communications and Event to ensure the programme, contents and speakers of IIA Singapore’s flagship conferences align with its strategic positioning
- Provide secretarial support to Education & Professional Development Committee and Technical & Technology Committee
Background of Internal Audit knowledge and experience is a requirement. Please send in your CV to our HR at lingling.seah@iia.org.sg for a private discussion.
Date posted: 16 December 2020
Assistant Manager, IT Audit (Biz Appln Sys)
MOH Holdings Pte Ltd
- Review IT application systems including business application systems to assess adequacy of system controls over accuracy, completeness and availability
- Recommend system control features to enhance productivity without compromising controls
- Review operating systems and database security as well as IT general controls (e.g. Data Centre operations)
- Participate in System Development Life Cycle (SDLC) review of new system development to provide advice on security and controls during the pre-implementation stage
- Use of data analytics tool (e.g. Tableau, IDEA) to perform analysis (e.g. Audit Logs)
Please click here to apply.
Date posted: 16 December 2020
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