Deskripsi Pekerjaan
Join PERSOL's dynamic finance team as an Internal Audit Specialist on an urgent 1-year contract basis. This critical role offers an excellent opportunity to enhance organizational governance and risk management frameworks while working with industry leaders in Singapore's premier financial district. You'll gain exposure to diverse business operations while ensuring compliance with regulatory standards and internal controls. The position provides competitive remuneration and a platform to develop advanced auditing skills in a fast-paced environment. As a key contributor to our audit function, you'll play a pivotal role in safeguarding operational integrity and driving continuous improvement initiatives.
This contract position is ideal for experienced audit professionals seeking short-term career advancement while maintaining work-life flexibility. PERSOL offers a collaborative culture where your expertise will be valued, and you'll have the opportunity to make tangible impacts on organizational processes. Apply now to secure this urgent opportunity and advance your audit career with a globally recognized firm.
Tanggung Jawab
- Conduct comprehensive internal audits to evaluate and enhance internal controls, risk management, and governance processes
- Analyze financial records and operational procedures to identify control weaknesses and compliance gaps
- Prepare detailed audit reports with actionable recommendations for process improvements
- Collaborate with department heads to implement corrective actions and monitor effectiveness
- Ensure adherence to regulatory requirements and industry best practices in audit methodologies
- Document audit findings and maintain accurate working papers for audit trail purposes
- Provide advisory support on risk mitigation strategies and process optimization initiatives
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (Master's preferred)
- Professional certification (CIA, CPA, ACCA) or equivalent auditing credentials
- Minimum 3 years of internal audit experience within financial services or multinational corporations
- Strong analytical skills with ability to interpret complex financial and operational data
- Proficiency in audit software (e.g., ACL, IDEA) and Microsoft Office Suite
- Excellent written and verbal communication skills with ability to present findings to stakeholders
- Demonstrated knowledge of Singapore regulatory environment and GAAP standards
- Proven ability to manage multiple audit projects and meet deadlines in a fast-paced environment