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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.

 

Risk Advisory Services (Internal Audit) – Associate / Senior Associate
BDO Risk Advisory Services 

  • Plan, coordinate and perform internal audits of financial and operational processes within time budgets, timescales, and professional requirements
  • Provide risk advisory audit support to audit engagements on regulatory and compliance matters
  • Prepare detailed working papers and supporting documents
  • Prepare internal audit reports including audit observations and recommendations on business processes and enhancement of internal controls
  • Be involved in audit planning process
  • Participate in fieldworks and inform engagement managers on job status
  • Conduct presentations of audit findings and 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
  • Monitor progress, manage risk, and ensure key stakeholders are kept informed about progress and expected outcomes
  • Able to work independently, as well as in teams with willingness to learn and be coachable
  • Other duties as directed by your managers

Requirements:

  • Possess a bachelor’s degree in Accountancy, ACCA, CPA or equivalent qualification recognised by ISCA
  • Fresh graduates are welcome to apply for Associate position
  • 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 verbal and written communication skills
  • Dynamic self-motivated and able to handle multiple engagements
  • Overseas travel (after lifting of border restrictions)

Please apply through this email address: career@bdo.com.sg.

Date posted: 17 June 2021

Risk Assurance, Internal Auditor- Senior Associate 
PwC Singapore 

  • Primarily support internal audit reviews of clients in wide range of industries
  • Work with managers and team leaders for planning internal audit reviews
  • Perform walk-through interviews, identify key controls and tailor audit procedures to evaluate the design and validate operating effectiveness of internal controls in various business processes
  • Review and recommend business process improvements to address control gaps and to enhance efficiency
  • Support team leaders and managers in data analytics tests using Teammate Analytics and Tableau software as part of internal controls review work

Requirements: 

  • At least 2 years of external or internal audit experience, preferably in a Big 4 Accounting Firm
  • Degree in Accounting or Business Management (with accounting specialisation).  For candidates with other degree specialisations, candidates should have obtained or are in the process of pursuing Singapore CA or CIA accreditations
  • Strong communication skills in English and one other second language (both oral and written)
  • Proficient in MS Office suit (Excel, Word, Outlook, PowerPoint, Access) and has experience in use of various Enterprise Resource Planning software
  • Professional services experience with clients in Singapore and other North Asian and Southeast Asian countries.

 

Please click here to apply.

 

Date posted: 15 June 2021

 

Risk Assurance, IT Auditor- Manager 
PwC Singapore

  • Working with clients to identify opportunities to improve their key controls across business and technology processes
  • Providing assurance and advisory related services through all major milestones of the sales and delivery lifecycles including identification, proposal development, planning, fieldwork, reporting and debrief processes
  • Working on specific projects to substantially improve and evolve the capability and quality of the processes, deliverables and thought leadership
  • Participating &/or conducting training to junior staff to develop communication, analytical and technical skills

Requirements

  • A good Degree in Business, Engineering, Information Technology (IT) or related disciplines with IT focus
  • At least 4-6 years IT Audit and Control experience in Big 4  or leading organisations
  • Demonstrated track record in leading engagements within a professional services or consulting environment, combined with ability to work in teams effectively
  • Strong verbal and written communication skills
  • Good presentation skills, both oral and written
  • Able to work in a fast pace environment
  • Excellent project management skills and a demonstrated ability to follow through and complete tasks within tight deadlines

 

Please click here to apply.

 

Date posted: 15 June 2021

Senior Associate / Associate - Risk Advisory 
InCorp Global Pte Ltd 

  • Undertake assigned audit project(s) to ensure that our clients meet their audit objectives.
  • Coordinate project kick off meetings and other planning activities.
  • Use of data analytics to evaluate exposure and risk management gaps.
  • Report on control deficiencies and make recommendations to mitigate risk and add value.
  • Support the audit projects by identifying opportunities for improvement and reducing business risk through effective implementation and monitoring of controls.
  • Engage and communicate with a variety of internal and external stakeholders.

Essential Qualities

  • Possess minimum a Degree in Accountancy, Business, Economics or Finance.
  • Minimum 1 year of relevant working experience in external / internal audit in a public accounting firm or commercial environment will be preferred.
  • Candidates with industry related certifications such as CA/CPA, CIA, CISA, CRMA, CGAP will be added advantage.
  • Have an analytical mind that is able to assess and evaluate risk as well as recommend solutions.
  • Be able to work both independently and as part of team by establishing priorities and meeting deadlines.
  • Excellent listening, written and verbal communication skills.
  • High level of interpersonal skills to handle sensitive and confidential documents.

Interested applicants are invited to send detailed resumes to hr@incorp.asia.

Date posted: 10 June 2021

Audit Manager for Global CFS and BOS Audit Department  
OCBC Bank 

  • Plan and manage audits of Consumer and Private Banking by utilising Group Audit risk based and data driven audit approach in evaluating governance framework, risk management, regulatory compliance processes and internal control systems.
  • Provide value-added opinions and recommendations to improve the design and effectiveness of internal controls, in co-operation with line management.
  • Ensure audit work is completed and documented in accordance with required standards and KPIs.
  • Support the Head of Department in the annual risk assessment and audit planning relating to Consumer and Private Banking businesses, including periodic/on-going risk monitoring of the businesses and operations to identify risk areas and emerging risk themes, facilitating timely updates of risk assessment and potential changes to the audit plan.
  • Participate in on-going exercise to enhance the Bank’s audit and risk management framework, with specific focus on data analytics and continuous auditing/continuous risk assessment.

Reporting to: Head, Global CFS & BOS Audit

Requirements: 

  • Ability to work effectively as a team member or as a team leader, with the requisite analytical and managerial skills to perform detailed/technical work without losing sight of ‘big picture’ issues.
  • Good audit skills and understanding of all risks and controls relating to Wealth Management (e.g., Anti-Money Laundering and Sales Practices).
  • Excellent interpersonal, communication and report writing skills.
  • Hold a professional qualification (CPA/CA/CIA) and a bachelor degree.
  • At least 8 years or more of auditing/relevant experience.
  • A high level of integrity, drive and the ability to work under pressure are essential attributes.
  • Data analytics skills would be preferred.

You are welcome to apply through this email address: MadelineLiu@ocbc.com.

Date posted: 01 June 2021

Senior Manager/Manager (IT Audit) 
Central Provident Fund Board 

  • Drive IT audits, advisory and investigation work on the stakeholders  
  • Manage vendors in discharging their duties effectively and timely
  • Prepare and present insightful findings to Management and Audit Committee, and perform any other duties as assigned

Required Attributes

  • At least 4 years experience in IT auditing preferably with CISA certification, data analytics and/or data science capabilities
  • Knowledge in IT security controls, risks assessment, management and governance, fraud, auditing techniques and methodologies
  • Strong technical competencies and capabilities in audits of infrastructure, network and applications of different platforms
  • Resourceful and possess good interpersonal and communication skills as well as good leadership qualities
  • Able to work independently and as an effective team player

Please click here to apply. 

Closing Date: 14 June 2021

Date posted: 24 May 2021

Deputy Head, Internal Audit (Business Audit) 
Central Provident Fund Board 

  • Drive the development of risk-based audit plans and annual work plans
  • Oversee, supervise and manage of day-to-day operation of the internal audit function, including monitoring progress of audit projects and other assignment  
  • Review and guide auditors’ work outputs to ensure the deliverables (including audit reports) are of good quality and on time.
  • Facilitate, prepare and present insightful findings to Management and Audit Committee, and perform any other duties as assigned

Required Attributes

  • At least 15 years of auditing experience with a hybrid of management stint preferably with CIA, CISA certification and Computer Assisted Auditing Tools
  • Strong supervisory experience in guiding audit teams
  • Strong critical thinking and analytical skills  
  • Resourceful and possess good interpersonal and communication skills as well as good leadership qualities
  •  Able to work independently and as an effective team player

Please click here to apply. 

Closing Date: 14 June 2021

Date posted: 24 May 2021

 

AVP4 / VP3 Audit / Senior Audit Manager for Credit Risk Review Department 
OCBC Bank

  • Assist the Section Head of Credit Risk Review (“CRR”) Operations in executing the annual audit plan, using Group Audit’s risk-based approach. The audit coverage includes credit operations of the corporate and consumer portfolios, and the operational and regulatory processes of the international branches.
  • Lead a team of auditors or work as a team member to ensure that assigned audit engagements are completed and delivered on time, on budget and meet the required standards.
  • Provide value-added opinions and recommendations to improve the design and effectiveness of internal controls.
  • Review and assess the appropriateness of audit observations, recommendations and management responses.
  • Ensure audit work is completed and documented in accordance with required standards and Key Performance Indicators.
  • Participate in strategic projects to enhance the Bank’s audit and risk management framework

Reporting to: Head, Credit Risk Review

Requirements: 

  • Ability to work effectively as a team member or as a team leader, with the requisite analytical and managerial skills to execute the audit engagement.
  • Hold a professional qualification and/or a good degree. Experience in credit administration functions and/or AML Compliance is preferred.
  • Good organisational and analytical skills, with the ability to maintain balanced risk-reward perspectives.
  • Good interpersonal, communication and report writing skills. 
  • Willing to travel (15% - 20% of the time) 
  • Able to work under pressure.
  • Strong audit skills and understanding of key risks and controls relating to credit administration operations.
  • Interest in/Ability to apply data analytics in audit processes.

You are welcome to apply through this email address: MadelineLiu@ocbc.com. 

Date posted: 18 May 2021

 

Audit Data Scientist for Program Management Office
OCBC Bank

The position within Program Management Office in Group Audit focusses on driving the data science capabilities in the division. The core remit includes:

  • Collaborating with audit teams across countries to identify the key risk concerns (problem statements) where data science solutions could be applied.
  • Increasing the effectiveness of audit processes by developing data science solutions to deepen the risk discovery and insights into new and emerging risks. This includes applying predictive analytics and machine learning techniques into continuous risk assessments and continuous auditing
  • Creating an efficient data pipeline to ingest data from Group Audit Data Mart (GADM) and new data sources, and deploying the data science solutions in an automated environment
  • Introducing new ideas and technology to advance the effectiveness and sophistication of the data science solutions
  • Being a subject-matter-expert in the governance around the use of data science solutions.

Reporting to: Head, Program Management Office

Requirements:

  • Postgraduate degree in Data Science, Statistics, Mathematics or a related field.
  • Minimum 7 years of working experience in developing and deploying data science solutions to address specific problem statements. Competent in a variety of analytical tools such as Python, R, Hue Query, HiveQL, Apache Spark, SQL, SAS ML, QlikView, Tableau & Power BI and experience with data infrastructure such as Hadoop and sandboxes
  • Highly curious with a passion for applying advance analytics techniques to solving problem statements relating to risks and controls assessments by the internal audit function. Experience in applying machine learning techniques and designing algorithms that are scalable and production-grade would be an advantage
  • Strong communications skills to articulate complex technical solutions to non-technical auditors. A curious personality with the ability to "think-out-of-the-box" would do well in this role
  • Strong believer in continuous and self-directed learning, and willingness to coach and train fellow colleagues in performing data analytics/developing data science solutions
  • Seasoned in stakeholder management and self-motivated in driving outcomes and results.

You are welcome to apply through this email address: MadelineLiu@ocbc.com. 

Date posted: 18 May 2021

 

IT Audit Manager/ Senior Manager 
MS Risk Management Pte Ltd

Plan and deliver a broad range of project related engagements for clients across various industry sectors.
  • Analyse project issues using standard assessment techniques and tools and making value add recommendations.
  • Design suitable risk-based IT audit programs.
  • Develop an IT audit plan, deliver and execute it efficiently and effectively.
  • Ensure IT audits are performed properly and in accordance with professional standards.
  • Configure, customise and integrate technology solutions.
  • Team-lead and project-manage quality and content of audit deliverables.
  • Recommend cost effective and value-added recommendation to Management.
  • Communicate results of reviews effectively and through presentations, reports and executive summaries.
  • Work closely with the financial audit group in providing technical expertise for financial and operational audits.

Requirements

  • Hungry for success, humble and willing to be the most hardworking person in the room.
  • Strong analytical and report writing skills.
  • Strong interpersonal and communication skills.
  • Independent and committed, with high level of initiative and resourcefulness.
  • Willingness to travel as the need arises.
  • Degree in accountancy, computing or equivalent, preferably with ACCA, CPA, CISA, CISSP and/or CIA certification.
  • At least 5 years of relevant experience in external/internal audit or consulting services, preferably in a professional services environment or in a multinational corporation.
  • Candidates with IT audit and security knowledge with hands-on experience in using IDEA are preferred
  • Candidates with good knowledge of common ERPs (e.g., SAP, SAP B1, Navision, Accpac) and network security will be advantageous.
  • Experience in leading audit assignments and supervising a team.

You are welcome to apply through this email address: hr@moorestephens.com.sg.

Date posted: 15 March 2021

 

Internal Audit Senior Associate 
MS Risk Management Pte Ltd

  • Assist in the delivery of the internal audit plan within time budgets, timescales, specifications, and professional requirements
  • Direct fieldwork, inform engagement managers of audit engagement status and manage staff performance
  • Participate in the audit planning process
  • Supervise and provide guidance to audit associates
  • Carry out a range of types of audits and other duties as directed by your manager(s)
  • Opportunities to work with different engagement managers and team members
  • Develop and maintain good working relationships with audit clients

Requirements

  • A recognised Degree in Accountancy, Business, Computing or equivalent
  • Relevant experience in data analytics or IT audits will be an advantage
  • Preferably with a CIA and/or CISA certification (for experienced role)
  • At least 2 years of related work experience
  • Excellent analytical, verbal, and written communication skills
  • Able to work under pressure
  • Entry level candidates are welcome to apply

You are welcome to apply through this email address: hr@moorestephens.com.sg.

Date posted: 15 March 2021

 

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

 

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