Internal Audit Specialist Job

Job Summary :

Responsible for executing and providing supporting documentation to facilitate internal review activities, including process reviews, segregation of duties reviews, procedures reviews, and other global controls reviews

Responsible for providing, as appropriate, recommendations for continuous improvement in global processes and controls

This role reports to the Internal Audit Manager of APAC

Responsibilities:

Supervise the detailed execution and communication of specific elements of the risk-based work plan, including Accenture management and Audit Committee special project requests

Apply audit experience to resolve more advanced, complex audit elements, including issues escalated by Audit Associates

Contribute to appropriate skills of the Internal Audit team (e.g. training, coaching/mentoring, etc.)

Provide information and supporting documentation to the Internal Audit Manager - APAC, Audit Director and/or Chief Audit Executive of Internal Audit as input for internal audit recommendations

As appropriate, identify and recommend improvements to global processes/controls

As appropriate, identify opportunities for continuous improvement of accounting, financial, and other processes and evaluation of reorganization-driven risk

This

Job Description

reflects management's assignment of essential functions, it does not prescribe or restrict responsibilities that may be assigned

Qualifications and Experience:

Professional accountancy qualification desirable, e.g. ACCA/ACA/CIMA/CPA

3 years experience in a Finance (including Accounting and Internal Audit) environment

Big 4 Public Accounting Firm experience preferred

Exposure to US GAAP

Skills:

Accounting background with strong analytical skills

Strong issue identification/analysis and problem-solving skills

Positive attitude and flexibility

Sense of responsibility, initiative and high quality work standard

Very good oral and written communication and interpersonal skills

Strong negotiation and facilitation skills

Fluency in English

Strong PC skills (MS Office, including Excel, Access and Word)


Other Requirements:

Ability to meet travel requirement of up to 40%

Successful candidate is required to start work ASAP

Job: Audit
Primary
Location: Singapore-Singapore
Organisation: Outsourcing for Accenture Clients (Services)
Schedule: Full-time

Job Segments: Accounting, Finance