- North Bridge Road Downtown Core Central Region (Singapore) Singapore
Kerja Sepenuh Masa Internal Audit (Associate to Senior Level), Gaji tinggi SGD 5,200 di BDO RECRUITS PTE. LTD. Central Region (Singapore) - Maukerja
Internal Audit (Associate to Senior Level)
BDO RECRUITS PTE. LTD.
Kongsi
Simpan
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
About us
BDO Singapore isa leading full-service professional firm, offering an extensive and comprehensive suite of services encompassing audit, accounting, tax, business advisory and business services outsourcing to SMEs, large businesses, and multinational corporations across diverse industries. We are an independent member firm of BDO International, the fifth-largest professional services organisation in the world. As a forward-thinking, digital-focused firm that sees digital as a cornerstone of excellence, we boast over 600 employees who consistently earn the trust of our clients and the market by delivering ideas that create value to support our clients’ growth, prosperity, and transformation.
Job Description:
Plan, coordinate and perform internal audits of financial and operational processes within time budgets, timescales, and professional requirements
Provide risk advisory audit support to audit engagements on regulatory and compliance matters
Prepare detailed working papers and supporting documents
Prepare internal audit reports including audit observations and recommendations on business processes and enhancement of internal controls
Be involved in audit planning process
Participate in fieldworks and inform engagement managers on job status
Conduct presentations of audit findings and advise our clients on regulatory and compliance matters, including but not limited to reviewing and formulating recommendations for processes and controls in compliance with regulatory requirements
Monitor progress, manage risk, and ensure key stakeholders are kept informed about progress and expected outcomes
Able to work independently, as well as in teams with willingness to learn and be coachable
Other duties as directed by your managers
Requirements:
Possess a bachelor’s degree in Accountancy, ACCA, CPA or equivalent qualification recognized by ISCA
Minimum 1-2 years of experience in external and internal audit preferably for Senior Associate position.
Sound knowledge of MAS regulatory requirements and constantly abreast of latest developments in the regulatory compliance domain in the industry
Excellent verbal and written communication skills
Dynamic self-motivated and able to handle multiple engagements
BDO in Singapore is part of the international BDO network of independent member firms, the world's 5th largest accounting and consulting network. Our global network has 1,658 offices in 167 countries with a combined professional staff of over 91,054 providing business advisory services throughout the world.
Our focus is on continually improving the experience our clients have of BDO, because what matters to you, matters to us. In that, we strive to provide the best possible professional service.
In Singapore, BDO LLP has close to 550 staff. Our size is at its optimum - large enough to provide you with the breadth and depth of experience required to excel in your career.
BDO LLP offers the best of both worlds - a strong local presence in Singapore with the support, opportunities and benefits of being part of a strong and cohesive global network. BDO LLP has the unique combination of international strength and local excellence.
Excellent people are critical to delivering outstanding service necessary to our business. At BDO, you will make a clear impact and build your own success story for others to envy.
BDO Singapore isa leading full-service professional firm, offering an extensive and comprehensive suite of services encompassing audit, accounting, tax, business advisory and business services outsourcing to SMEs, large businesses, and multinational corporations across diverse industries. We are an independent member firm of BDO International, the fifth-largest professional services organisation in the world. As a forward-thinking, digital-focused firm that sees digital as a cornerstone of excellence, we boast over 600 employees who consistently earn the trust of our clients and the market by delivering ideas that create value to support our clients’ growth, prosperity, and transformation.
Job Description:
Plan, coordinate and perform internal audits of financial and operational processes within time budgets, timescales, and professional requirements
Provide risk advisory audit support to audit engagements on regulatory and compliance matters
Prepare detailed working papers and supporting documents
Prepare internal audit reports including audit observations and recommendations on business processes and enhancement of internal controls
Be involved in audit planning process
Participate in fieldworks and inform engagement managers on job status
Conduct presentations of audit findings and advise our clients on regulatory and compliance matters, including but not limited to reviewing and formulating recommendations for processes and controls in compliance with regulatory requirements
Monitor progress, manage risk, and ensure key stakeholders are kept informed about progress and expected outcomes
Able to work independently, as well as in teams with willingness to learn and be coachable
Other duties as directed by your managers
Requirements:
Possess a bachelor’s degree in Accountancy, ACCA, CPA or equivalent qualification recognized by ISCA
Minimum 1-2 years of experience in external and internal audit preferably for Senior Associate position.
Sound knowledge of MAS regulatory requirements and constantly abreast of latest developments in the regulatory compliance domain in the industry
Excellent verbal and written communication skills
Dynamic self-motivated and able to handle multiple engagements
BDO in Singapore is part of the international BDO network of independent member firms, the world's 5th largest accounting and consulting network. Our global network has 1,658 offices in 167 countries with a combined professional staff of over 91,054 providing business advisory services throughout the world.
Our focus is on continually improving the experience our clients have of BDO, because what matters to you, matters to us. In that, we strive to provide the best possible professional service.
In Singapore, BDO LLP has close to 550 staff. Our size is at its optimum - large enough to provide you with the breadth and depth of experience required to excel in your career.
BDO LLP offers the best of both worlds - a strong local presence in Singapore with the support, opportunities and benefits of being part of a strong and cohesive global network. BDO LLP has the unique combination of international strength and local excellence.
Excellent people are critical to delivering outstanding service necessary to our business. At BDO, you will make a clear impact and build your own success story for others to envy.
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