Audit Associate (Opportunity to gain experience with one of the Big 4 Accounting Firm!)

Audit Associate Opportunity to gain experience with one of the Big 4 Accounting Firms.

Responsibilities

Understand the Internal Audit methodology prescribed in the Group Internal Audit manual and apply it under supervision.

Execute audit field work by following and completing test steps prepared in the Risk Control Matrix (RCM) and document the work within the planned scope and time frame.

Perform general control reviews and assess the business units’ processes under supervision.

Contribute to or plan audits by :

• Identifying objectives, risks and controls;
• Identifying process design gaps, improvement opportunities and any instances of over-control during walkthroughs of business units’ processes;
• Performing audit tests to identify operating effectiveness issues;
• Identifying and understanding the root cause of problems or issues and providing recommendations for improvement;
• Assisting the team lead or drafting audit observations and audit reports to specified standards with minimal editorial changes, providing clear evidence to support recommendations and audit opinion;
• Providing an opinion on the overall effectiveness of risk management and control of the audited area(s);

Performing follow-up on the implementation of agreed action plans; and

Collaborating with the team through idea generation and supporting other team members, team lead and reviewer with a positive attitude.

Communicate resource needs to the team lead or reviewer on a timely basis; utilize resources to best effect with guidance from senior audit staff.

Establish good working relationships with staff members at all levels of the organisation.

Use data analytics software and audit management system effectively.

Takes accountability in considering business and regulatory compliance risks and takes appropriate steps to mitigate the risks.

Maintains awareness of industry trends on regulatory compliance, emerging threats and technologies to better safeguard the company.

Highlights potential concerns / risks and proactively shares best risk management practices.

Other responsibilities entailed.

Qualifications

Degree in Accountancy, Finance or equivalent professional qualifications such as CPA, ACCA, CFA, CIA and CISA.

1 – 2 years of relevant working experience. Fresh graduates are encouraged to apply.

Strong analytical and communication skills.

Proficient in MS Office.

High level of integrity, takes accountability for work and demonstrates a good attitude toward teamwork.

Takes initiative to improve current state of things and adaptable to embrace new changes.

How you succeed

Champion and embody our Core Values in everyday tasks and interactions.

Demonstrate high level of integrity and accountability.

Take initiative to drive improvements and embrace change.

Take accountability of business and regulatory compliance risks, implementing measures to mitigate them effectively.

Keep abreast with industry trends, regulatory compliance, and emerging threats and technologies to understand and highlight potential concerns / risks to safeguard our company proactively.

Company Great Eastern is a well-established market leader in Singapore and Malaysia with operations in Indonesia and Brunei. It provides insurance solutions through multiple distribution channels and is a subsidiary of OCBC.

To all recruitment agencies : Great Eastern does not accept unsolicited agency resumes. Please do not forward resumes to our email or our employees. We will not be responsible for any fees related to unsolicited resumes.

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