Internal Audit Executive

Location: CBD Area
Working Hours: Monday to Friday, 8:45 AM to 6:00 PM
Reporting To: Head of Internal Audit
Work Culture: Supportive environment with good work-life balance

Job Summary

The Internal Audit Executive will support the Head of Internal Audit in conducting audit fieldwork, performing basic control testing and maintaining proper audit documentation. This role is suitable for candidates at the early stage of their audit career, including fresh graduates who are keen to develop their knowledge of financial institution audits, MAS regulations and internal control frameworks.

Key Responsibilities

• Assist the Head of Internal Audit during audit fieldwork.
• Perform basic control testing and collect relevant data and supporting documents.
• Prepare and maintain organised audit working papers and evidence in accordance with departmental standards.
• Document preliminary audit observations, discrepancies and control gaps identified during testing for senior review.
• Assist in preparing audit papers, schedules and supporting materials for Audit Committee meetings.
• Support quarterly follow-up reviews by verifying the implementation status of previously identified audit issues.
• Develop knowledge of MAS regulations, internal control frameworks and the department’s audit methodologies.
• Perform other audit-related and administrative duties as assigned.

Requirements

• Degree in Accountancy, Finance or a related discipline.
• At least 1 year of audit experience within a financial institution is preferred.
• Fresh graduates with a relevant qualification are welcome to apply.
• Good interpersonal and written communication skills.
• Strong attention to detail with good analytical and critical-thinking abilities.
• Willingness to learn and build a career in internal audit.

Interested candidates please WhatsApp me at +65 6509 0823 or send in your resume to [email protected]

https://wa.me/6565090823

We regret to inform you that only shortlisted candidates will be notified.

Willie Goh | EA Reg No: R2197853

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