Internal Audit Executive (Retail Industry)

We are recruiting on behalf of our client for an internal audit professional to strengthen financial and operational controls, support Group-wide compliance and drive practical process improvements.

Location:
Suntec

Working Hours:
Monday to Friday, 9:00 AM–6:00 PM

Key Responsibilities

Prepare and review audit programmes covering financial controls, operational processes and compliance.

Evaluate key internal controls, identify deficiencies and root causes, and recommend practical improvements to control effectiveness and operational efficiency.

Lead the implementation of significant audit recommendations, coordinating timelines, resources and practical trade-offs. Provide hands-on guidance to departments to achieve the intended outcomes.

Support the development, implementation and adoption of corporate policies and procedures, and monitor compliance across the Group.

Advise business stakeholders on risks, controls and process improvements, and support the implementation of agreed actions.

Conduct periodic reviews of lease accounting, including compliance with IFRS 16.

Test lease-related controls, review processes for tracking critical lease dates, and verify rental and expense calculations and reconciliations.

Prepare internal control and risk management reports.

Prepare and maintain audit reports for review by management and the Audit Committee.

Support Group senior management on assigned projects, including business research, investigations, monitoring and analysis of new business proposals and corporate finance initiatives.

Requirements

Degree in Accountancy or a related discipline.

CPA qualification and prior external audit experience with a Big Four or second-tier audit firm are mandatory.

At least 5 years of relevant internal audit experience.

Experience in the entertainment or retail industry is preferred.

Interested candidates please WhatsApp me at +65 6509 0823 or send in your resume to [email protected]

https://wa.me/6565090823

We regret to inform you that only shortlisted candidates will be notified.

Willie Goh | EA Reg No: R2197853

Swift Search Global Pte Ltd | EA No: 18C9495

Swift Search Global Pte Ltd is a Newly Founded Recruitment Agency by a group of established and experienced Recruitment Consultants. Providing reliable recruitment and outsourcing manpower solutions. We are a business inspired by Vision, driven by Mission and underpinned by Values. We have put our Vision, Mission and Values here for you to see, along with what they mean to our candidates, clients and partners so that you can decide whether we are a company built of things which matter to you.