Internal Audit Assistant
Core
Conduct risk assessments, test internal controls, and ensure compliance with governance and statutory requirements for a Town Council.
Role type
Internal Audit Assistant
Builds
Audit reports, control testing results, and compliance documentation for the Town Council.
Domain
Public sector governance and internal audit
Required skills
risk assessment, internal controls testing, audit procedures, compliance analysis, follow-up management, documentation, stakeholder interviewing
Preferred skills
professional accounting/auditing qualifications (CIA, CPA, CA Singapore, ACCA), knowledge of Town Councils Act and Financial Rules, experience in managerial capacity
Technologies
audit software, risk management frameworks
Responsibilities
Conduct risk assessments and identify controls; plan and execute audit procedures; analyze control effectiveness; identify gaps and improvement opportunities; ensure closure of audit issues; document audit results; contribute to external financial audits; review contractor compliance; support audit subcommittees.
Seniority
Junior to Mid-level, hands-on IC