Internal Audit Assistant

About the role

Cushman & Wakefield is hiring an Internal Audit Assistant. The role covers risk assessments, audit planning and execution, control testing and follow-up, and contributes to the year-end financial audit with the external auditor.

Key responsibilities

• Conduct detailed risk assessments and identify controls in place to mitigate identified risks.
• Plan audit and review activities across the organisation.
• Undertake audit procedures to verify that controls are operating through testing and interviewing techniques.
• Analyse and conclude on the effectiveness and efficiency of controls, identify control gaps and opportunities for improvement.
• Perform timely follow-up and ensure proper closure of audit issues, and document the results of audit issues and work performed.
• Contribute to the year-end financial audit with the external auditor.
• Provide advice on internal controls and risk mitigation measures, and enhance internal audit standards and practices within the Town Council.
• Review compliance with Corporate Governance requirements and statutory requirements such as the Town Councils Act and Town Councils Financial Rules.
• Implement and support Enterprise Risk Management initiatives, and review contractor compliance with contractual specifications and obligations.
• Facilitate and support the Internal Audit Subcommittee and Investment & Funds Subcommittee.

Required profile

• Degree in Accountancy, Finance, Auditing, Business, Risk Management or a related discipline.
• Professional qualification such as CIA, CPA, CA Singapore, ACCA or equivalent is an advantage.
• At least 1-2 years of relevant experience in audit, risk management, governance or compliance functions.
• Prior experience in a managerial or supervisory capacity.
• Familiarity with the Town Councils Act, Town Councils Financial Rules and statutory compliance requirements is advantageous.

Required skills

• Strong understanding of internal controls, risk assessment methodologies and corporate governance practices.

What we offer

• Part of a growing global company with a promotion-from-within culture.
• Flexible and agile work environment focused on technology and autonomy.
• Continuous learning and development opportunities.
• A comprehensive employee benefits programme.