Roles & Responsibilities

  • Advise clients on internal control and business process improvements.
  • Deliver advisory services including control self-assessments, corporate governance reviews, and enterprise risk assessments.
  • Conduct on-site reviews, including overseas travel where applicable.
  • Present audit findings and recommendations to senior management and audit committees.
  • Collaborate with cross-functional teams to enhance risk management and control frameworks.
  • Manage projects and client relationships effectively.
  • Broaden personal development through exposure to diverse services and industries.

Requirements

  • Degree in Accountancy or equivalent; CPA or CIA certification is highly preferred.
  • Minimum 1 year of experience in internal audit, external audit, or business controls within an international public accounting firm or a reputable multinational company.
  • Strong understanding of internal controls, auditing standards, and accounting principles.
  • Industry experience in financial servivce, real estate, hospitality, healthcare, NPO or F&B is advantageous.
  • Knowledge of treasury operations is a plus.
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to work independently and collaboratively in a team environment.
  • Strong project and client management capabilities.
  • Willingness to travel locally or regionally.
  • Exceptional written and verbal communication skills, with the ability to present to both technical and non-technical audiences.
  • Innovative, resourceful, and inquisitive mindset with strong organizational and presentation skills.
  • Adaptable and thrives in fast-paced environments.

To Apply

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