Internal Audit Senior Associate

PKF-CAP LLP

Singapore, Singapore
**
3-4 years internal audit experience
Bachelor's degree in accounting or finance
Knowledge of internal auditing standards
** PKF-CAP LLP, a member firm of PKF International, is seeking an experienced Internal Audit Senior Associate in Singapore. This role involves evaluating internal controls, providing risk advisory support, and enhancing business processes for various clients. **

Job Summary

  • The role involves identifying key controls and validating the operating effectiveness of internal controls across various business processes.
  • Candidates will prepare internal audit reports with observations and recommendations to enhance business processes and internal controls.
  • PKF-CAP LLP offers a culture of learning where professionals grow through job experience, training by Directors, and external trainers.

Matching Summary

Match Score: 75

** PKF-CAP LLP, a member firm of PKF International, is seeking an experienced Internal Audit Senior Associate in Singapore. This role involves evaluating internal controls, providing risk advisory support, and enhancing business processes for various clients. **

Skills & Requirements

Must-have

  • 3-4 years internal audit experience
  • Bachelor's degree in accounting or finance
  • Knowledge of internal auditing standards

Nice-to-have

  • Strong analytical and critical thinking skills
  • Proficiency in audit software and data analysis tools
  • Effective communication for stakeholder presentations

Key Requirements

  • Minimum 3-4 years of experience in internal audit
  • Bachelor's degree in accounting, finance, or related field
  • Preferred certifications: CIA, CPA, or equivalent

Work Rights

Not specified

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