In.Corp Group – Associate / Senior Associate – Risk Assurance / Internal Audit

Job Opportunity

We provide professional services to Government Ministries, Statutory Boards, Public Listed Companies, Financial Institutions, and Multinationals.

You will gain experience in the following areas:

• Internal Audit
• Regulatory Compliance
• Risk Management Reviews Governance Advisory
• Data Analytics
• Sustainability Reporting

Job purpose

• Responsible for execution of internal audits and risk assurance engagements, corresponding with the client, and keeping abreast with current legislation.
• Ensure cost-consciousness on engagements.
• Exceed client expectations on service delivery, demonstrated by positive client feedback/testimonials.
• Deliver Value-Added Services on client engagements (eg. Positive Control Practices, Opportunities for Improvement, Business Insights).

Duties and responsibilities

• Responsible for execution of internal audits and risk assurance engagements, corresponding with the client, and keeping abreast with current legislation.
• Job planning: Research on client background and risks, propose tailored audit work program, coordinate with client on kick-off meeting and other necessary planning activities.
• Job execution: Perform testing of non-routine/routine audit areas, complete work programs including conducting interviews with process owners, schedule closing meetings with clients, and prepare closing meeting slides.
• Coaching: Provide guidance to the intern(s) and review the work of the intern(s).
• Reporting: Prepare draft and final reports after the necessary internal reviews, wrap up audit work programs and work files, and assist in any other wrap-up activities.
• Learn and grow: Develop and maintain productive working relationships with client personnel. Build strong internal relationships within Ardent and with other services across the organization.
• Deliver Service Quality at all times by adhering to Risk Assurance Service Guidelines.
• Ensure adequate effort is taken to ensure the quality of deliverables (i.e. Working Papers, Reports, and presentations to Clients).
• Maintain a strong team with good morale and team spirit.

Requirements

• Recognized degree in Accounting, Business, Finance, or related fields.
• 1 or 2 years experience in internal auditing or relevant experience in a public accounting firm or commercial environment.
• Industry-related certification (e.g., CA/CPA, CIA, CISA, CRMA, CGAP)
• Demonstrated integrity, values, principles, and work ethic.
• Strong analytical, interpersonal, and communication skills.
• Excellent command of spoken and written English.

* Applicants with more than 4 years of experience may be considered for the Assistant Manager roles.

*Applicants with less than 2 years of experience may be considered for the Associate role.