Deskripsi Pekerjaan
Join PERSOL as an Internal Audit Specialist! We're urgently seeking a detail-oriented professional to strengthen our risk management framework. This contract position offers competitive compensation ($4,500-$6,500/month) and the opportunity to work in Singapore's prestigious financial district. You'll evaluate internal controls, ensure regulatory compliance, and drive operational efficiency across diverse business units. Perfect for audit professionals seeking impactful project-based work with a leading employer.
PERSOL provides an environment where your analytical skills directly influence organizational integrity. You'll collaborate with senior leadership to implement best practices while gaining exposure to Singapore's dynamic financial landscape. This role is ideal for candidates seeking professional growth through challenging audit assignments and process optimization initiatives.
Tanggung Jawab
- Conduct comprehensive internal audits to assess risk exposure and control effectiveness
- Analyze financial records for compliance with regulatory requirements and company policies
- Develop detailed audit reports with actionable recommendations for process improvement
- Collaborate with department heads to implement corrective actions and strengthen governance
- Evaluate IT general controls and data security protocols across organizational systems
- Stay updated on evolving audit standards and regulatory changes in Singapore's financial sector
- Support special investigations and forensic accounting assignments as needed
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (Master's preferred)
- Professional certification (CIA, CPA, or ACCA) strongly preferred
- 3+ years of internal audit experience in financial services or multinational corporations
- Proficiency in audit software (e.g., ACL, IDEA) and Microsoft Office Suite
- Deep understanding of COSO framework and Singapore regulatory environment
- Exceptional analytical skills with attention to detail and accuracy
- Strong written and verbal communication skills for stakeholder reporting