Dental/Optical

Mobile Phone Allowance

If you stay healthy and do not fall sick throughout the year, you can claim the entire outpatient medical amount.

Healthy Award Benefit

Outpatient Medical

At the sole discretion and approval by the Board

Performance Bonus, Incentive, Gratuity

AXCELASIA GROUP

Axcelasia Group is an integrated professional services group providing business advisory and software solutions in the governance, risk &amp; compliance (“GRC”) field to public listed companies, private companies, multinational corporations and government linked corporations.

Company Overview

Our group has close to two decades of experience in assisting organisations in building robust GRC frameworks and capabilities, a key fundamental to effective strategic planning and execution, and achieving organisational goals. Our diverse skillset and industry knowledge enable us to deliver quality service and offer value add recommendations to our clients.
With these extensive experience and credentials, the Axcelasia Group is primed for expansion into the ASEAN region and other markets.

Our Strengths

About the Job
As an internal audit professional, you will play a critical role in providing proactive assessments and assurance on the adequacy and effectiveness of governance, risk, controls and company processes, while offering objective advisory support. You will lead engagements to identify opportunities for control enhancements, operational and compliance process improvements, managing risks, efficiency gains, and cost-saving measures across the organisation.

Key Responsibilities
<ul>
<li>Job Planning: Conduct research on client background and risks, plan staff resources, propose tailored audit work programs and audit time schedules, coordinate with clients for kick-off meetings, and manage other planning activities.</li>
<li>Audit Execution: Perform testing on complex and non-routine audit areas, complete audit work programs, conduct interviews with senior management, provide guidance to junior team members, review their work, schedule closing meetings with clients, and prepare presentation slides for the meetings.</li>
<li>Reporting: Prepare draft and final audit reports after internal reviews, finalise audit work programs and documentation, and assist with other wrap-up activities.</li>
<li>Client Relationships: Develop and maintain productive working relationships with client personnel to ensure smooth execution of engagements.</li>
<li>Internal Collaboration: Build strong internal relationships within the firm and collaborate with other service teams as needed.</li>
</ul>

This job is for an Internal Auditor - Assistant/Associate Consultant. You might like this job because you&#x27;ll lead engagements finding control enhancements, process improvements, and cost-saving opportunities.

Analytical Skills

Problem Solving

Professional Communication

Personal Integrity

Strong Work Ethic

Professional Writing

Leadership Development

About the Job
As an internal audit professional, you will play a critical role in providing proactive assessments and assurance on the adequacy and effectiveness of governance, risk, controls and company processes, while offering objective advisory support. You will lead engagements to identify opportunities for control enhancements, operational and compliance process improvements, managing risks, efficiency gains, and cost-saving measures across the organisation.

Key Responsibilities



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AXCELASIA GROUP