Internal Audit Executive (Retail Industry)
4000 - 5000 SGDSwift Search Global Pte Ltd
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 View phone number on mycareersfuture.gov.sg or send in your resume to View email address on mycareersfuture.gov.sg
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
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