Internal Auditor

  • Job Ref.No: 01170651
  • Budget:
  • Timeline: to be confirmed later
  • Closing on: 04/07/2021
  • Country: Singapore

Job Description

Part-timers & Freelancers are welcomed to apply this Full time position
Responsible for execution of internal audits and risk assurance engagements, corresponding with the client and keeping abreast with current legislations.
Job planning: Research on client background and risks, propose tailored audit work program, coordinate with client on kick off meeting and other necessary planning activities.
Job execution: Perform testing of non-routine/routine audit areas, complete work programs including conducting interviews with process owners, 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.
Learn and grow: Develop and maintain productive working relationships with client personnel. Build strong internal relationships within Ardent and with other services across the organization.
Deliver Service Quality at all times by adhering to Risk Assurance Service Guidelines.
Ensure adequate effort is taken to ensure quality of deliverables (i.e. Working Papers, Reports and Presentation to Clients).
Job Requirement
Corporate Risk Management
IT Risk Management
Risk Assessment
Risk Anlysis
Financial Risk Management
Internal Control
Financial Risk
Risk Management
Operational Risk
Internal Audit

Please DO NOT provide your credit card details when applying for jobs.
Applicants are advised not to pay any upfront payment or any registration fee for the purpose of applying jobs.
This ad was updated on 04/06/2021 at does not charge any fee or take any commission for finding and applying jobs.
Something suspicious? Report this job

2 Job
Job Views