Internal Audit - Singapore - confidential

    confidential
    confidential Singapore

    1 week ago

    Full time
    Description

    Your Key Responsibilities

    • Executing Job planning: Conducting research on client background and risks, propose tailored audit work program and audit time schedules, coordinate with client on kick off meeting with client and other necessary planning activities.
    • Performing testing of complex / non-routine audit areas, complete work programs including conducting interviews with Senior Management, provide guidance to junior team member(s), review the work of junior team member(s), identify gaps/ loopholes and provide value-adding recommendations leveraging off industry best practices, schedule closing meeting with client and prepare closing meeting slides.
    • Reporting: Prepare draft and final reports after the necessary internal reviews, wrap up audit work programs and work files, and assist in any other wrap up activities.
    • Developing and maintaining productive working relationships with client personnel
    • Build strong internal relationships within EY Advisory Services and with other services across the organization

    Skills and Attributes for Success

    • Knowledge of the Financial Services industry is required i.e. Banking and Capital markets, Wealth and Asset Management, Insurance
    • Candidates with data analytics skills will have an advantage

    To Qualify for the role, you must have

    • Bachelor's degree in Finance, Business or other related field
    • At least 2 complete years of experience gained in an internal auditing/line position in a commercial environment, or in a big public accounting firm. More qualified applicants can be considered for a Senior Consultant role. 
    • Proficiency with MS Office and Visio
    • Knowledge of auditing standards and procedures, relevant laws, rules and regulations with the Financial Services industry
    • Strong analytical, interpersonal and communication skills
    • Demonstrate integrity, values, principles, and work ethics
    • Strong analytical, interpersonal and communication skills
    • Excellent command of spoken and written English
    • Willingness to travel on overseas assignments 

    Ideally, you'll also have

    • Industry related certification (e.g., CPA/CA, CIA, CMA, RICS)

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