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Senior Auditor

Date:  22-Jan-2023


Business Unit:  Internal Audit

About Certis

We are a leading security services organisation. We put technology to work in making the world a safer place. Our mission is that as trusted partners, we protect lives and assets, and deliver integrated critical services. By empowering our people, our goal is to enable our communities to stay safe and thriving.

We offer a broad range of opportunities and career pathways for our people to grow and explore their potential. We believe that people, equipped with innovative thinking and technological capabilities will make the world safer, smarter and better.

Life at Certis

If you are a passionate individual looking for opportunities to expand your skills, and purposeful work instead of just a ‘job’, we would love to hear from you.

At Certis, no two days look alike. Our work calendars are filled with chances to collaborate with others, and bring new initiatives to life. Whether you’re looking to improve a process, or have an innovative idea awaiting a technology solve, we want you to bring your ideas to the table.

We are a close-knit team that looks out for each other, works hard to get the job done, and encourages each other to grow – the perfect place for you to grow your career!

Duties & Responsibilities

•    Plan and perform internal audits to determine the adequacy and effectiveness of internal controls in addressing financial, operational and compliance risks
•    Examine, evaluate and review business units/functions to ensure compliance with established Group policies and procedures
•    Incorporate use of data analytics in audit assignments via Excel, IDEA or other data analytics software (e.g. ACL, Tableau)
•    Prepare comprehensive and well written audit reports
•    Assist in special projects, ad-hoc assignments and investigations as required

Skills & Experience

•    A good bachelor’s degree in Accounting or equivalent from a recognised university/institution and relevant professional qualification (e.g. CA, CPA, ACCA)
•    Proficiency in Microsoft Office (i.e. Word, Excel and Powerpoint) and IDEA or other data analytics audit tools (e.g. ACL) preferred
•    Professional certifications such as CIA, CISA and/or CFE would be an advantage.
•    At least three years of relevant experience in auditing discipline with sound fundamental knowledge of auditing principles.  Internal auditing experience would be an advantage
•    Some overseas travelling required
•    Self-motivated team player with good organisational and interpersonal skills
•    Ability to work independently in a fast paced and dynamic environment
•    Possess strong analytical, control evaluation and problem-solving skills
•    Good oral and written communication skills are essential
•    Strong work and professional ethics with a commitment to excellence

Recognition & Reward

What you can expect from us:

•    Work on world-class security projects renowned for their safety, reliability and efficiency
•    Commitment to your ongoing development, including on-the-job opportunities, formal programs and assistance with further education
•    Community volunteering opportunities
•    A competitive remuneration package, featuring performance-based incentives and a medical insurance and dental allowance.
Certis is committed to fostering an inclusive and diverse workforce culture, which is supported by our values. Our aim is to attract, develop and retain a truly diverse and high-performing workforce.