Internal Audit Executive

Role overview

Genting Singapore Limited is looking for a detail-focused Internal Audit Executive who works well in a team. In this position, you will support audit assignments by carrying out audit checks, helping gather and organise audit evidence, and assisting with the completion of audit conclusions and reports. The role contributes to stronger internal controls, compliance with regulations, and ongoing improvements across the business.

Audit planning support

You will help prepare each audit engagement by collecting the background information needed for planning. This may include the process owner’s latest organisation chart, relevant gazetted laws and regulations, approved guiding principles, and standard operating procedures.

Audit execution

You will support audit fieldwork by following the audit programme developed for each engagement. Typical tasks include carrying out walkthroughs to understand control processes, analysing data to decide which samples should be tested, and testing those samples to verify whether the controls are operating as intended.

Reporting and documentation

You will also assist in closing out audit findings and recommendations, and in preparing the final report. This includes assembling evidence that supports the observations made during the audit, as well as completing and filing the required working papers.

Required qualifications

The role calls for a bachelor’s degree in Accountancy or a closely related discipline. Professional certification in ACCA, CA, CPA, CIA or CISA is preferred, and candidates who are already working toward one of these qualifications are also welcome. A background of 2 to 3 years in external audit, internal audit, or a similar related area is preferred. Experience using Python, SQL, or comparable tools for data analytics will be an added advantage.

Skills and attributes

Strong written, analytical, communication, and presentation skills are important for this role. You should also be comfortable working with MS Excel, MS Word, and MS PowerPoint. A collaborative approach, combined with a proactive mindset, will help you succeed in the team.