CLA Global TS

Risk Advisory Associate (Internal Audit)

CLA Global TS
$2800 + Bonus
28 Nov 2023
28 Dec 2023
Approved employers
Approved employer
Job role
Audit, Internal audit
Contract type
Full time

Job Responsibilities:

  • Participate in different engagements across various organisations
  • Assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing
  • Perform compliance reviews related to regulatory requirements, guidelines and/or established policies
  • Combine data analytics with analytical skills and critical thinking to pinpoint issues and ability to deep dive to find the ultimate root cause(s)
  • Conduct risk discussions and assessments of risk profile and highlight key risks for reporting
  • Preparation of project deliverables such as plans, working papers and reports
  • Participate in introductory and closing meetings with clients
  • Senior Associates can look forward to developing their leadership skills through review and supervising an engagement team as well as client management skills

Job Requirements:

  • Minimum 1 year experience for Associates in operational, ISO, compliance, risk management or financial reviews/audits for Associates.
  • Strong interpersonal and communication skills
  • Possess good writing and analytical skills
  • Adept at use of Excel, MS Word and MS Powerpoint
  • Able to travel on overseas work assignments (post-COVID)
  • Keen interest and initiative to learn, self-driven and a team player
  • Diploma/Bachelor’s Degree in Accountancy and certifications such as CA, ACCA,CPA; CIA qualification will be an added advantage

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