Executive, Internal Audit

apartmentResorts World Sentosa placeDowntown Core scheduleFull-time calendar_month14/8/25

Company description:

Resorts World Sentosa (RWS), Asia's premium lifestyle destination resort, is located on Singapore's resort island of Sentosa. Spanning 49 hectares, RWS is home to world-class attractions including Universal Studios Singapore, S.E.A. Aquarium, Dolphin Island and Adventure Cove Waterpark.
Complementing the adventure and adrenaline of its theme parks and attractions are eight unique luxury hotels, the world-class Resorts World Convention Centre, and a casino. RWS offers award-winning dining experiences and exciting cuisines from around the world across its many renowned celebrity chef restaurants, establishing itself as a key player in Singapore's vibrant and diverse dining scene and a leading gourmet destination in Asia for epicureans.

The integrated resort also offers world-class entertainment, from original resident productions to concerts. RWS has been named "Best Integrated Resort" since 2011 for ten consecutive years at the TTG Travel Awards which recognises the best of Asia-Pacific's travel industry.

RWS is wholly owned by Genting Singapore, a company of the Genting Group. For more information, please visit www.rwsentosa.com.

Job description:

Job Responsibilities

Assist in gathering data and information required for the planning of each audit engagement. These include:
(i) Process Owners' latest organization chart,
(ii) Related Gazetted Acts and Regulations,
(iii) Approved Guiding Principles; and
(iv) Standard Operating Procedures.
Assist in performing audit work in accordance with the audit program developed. These include: (i) Walkthrough to identify the controls procedures,
(ii) Data analysis to determine the samples for testing, and
(iii) Testing to confirm the control procedures.
Assist in finalising the audit findings, recommendations, and reports. These include:
(i) The gathering of evidence in supporting the audit findings, and
(ii) the completion and filing of working papers.

Job Requirements

Degree in Accountancy or relevant field
Preferably 2-3 years of experience in external or internal audit, or equivalent experience in a related field.
Good written, analytical, communication and presentation skills.
Proficient with Microsoft Excel.
Experience in using Python or Tableau or similar software for data analytics will be an advantage.

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