Introduction
PKF-CAP LLP is a member firm of PKF International Limited which is a network of legally independent professional service firms providing audit and assurance, accounting, tax, corporate recovery and insolvency, corporate finance, and financial advisory services to clients in more than 100 countries around the world.
In Singapore, we are a dynamic and growing risk consulting practice looking for hard-working and ambitious professionals to join us.
Our values are simple yet powerful. We believe in passion, hard work, and dedication to client service and reward our people for performance and contribution to the firm. Our people learn from job experience as well as training conducted by Directors, Managers, and external trainers. At PKF-CAP LLP, we grow ourselves by inculcating a culture of learning and thriving on our creativity to solve business challenges.
Our clients include listed companies and non-profit organisations.
As an Associate, you will work as part of a team with extensive industry experience, supporting our clients in addressing complex business issues and contributing to the delivery of risk consulting and internal audit engagements.
Responsibilities
- Assist in identifying key controls and perform audit procedures to evaluate the design and operating effectiveness of internal controls across various business processes
- Support audit engagements on regulatory and compliance matters
- Prepare draft internal audit reports, including documenting audit observations and recommendations on business processes and internal controls
- Assist in identifying practical business process improvements to address control gaps and enhance efficiency
- Participate in fieldwork and provide regular updates to seniors and managers on engagement progress
- Support in the preparation of presentation materials for audit findings and client discussions
- Follow established audit methodologies and ensure work is completed in accordance with relevant standards and guidelines
- Stay informed of applicable laws, regulations, and industry practices, with guidance from senior team members
- Contribute to team initiatives and continuous improvement of internal audit processes and tools
Qualifications
- Bachelor's degree in Accounting, Finance, Business, or a related field
- Professional certifications (e.g., CIA, CPA) are advantageous but not mandatory
- 1 - 2 years of experience in internal audit or related field preferred (fresh graduates with relevant internships are welcome to apply)
- Basic understanding of internal auditing standards and principles
- Good analytical and problem-solving skills
- Proficiency in Microsoft Office applications familiarity with audit/data tools is a plus
- Good written and verbal communication skills
- Detail-oriented, proactive, and able to work both independently and within a team
