169 Auditors jobs in Singapore

*Seeking for Auditors with minimum 2 or 3 years of Audit exposure working in Commodities Trading Sector (Open to External Audit candidates auditing Commodities industry)*

THE COMPANY

This organization is committed to build their brand and people. With their strong leadership, they continue to strengthen their presence globally. Currently, they are looking for a Regional Auditor who will like to join their Internal Audit team.

JOB RESPONSIBILITIES

• Plan Audit work flow processes
• Execute Audit (Financial, Operational or Compliance audits)
• Document and report on risk findings
• Recommend control measures in an Audit report
• Improve current audit procedures
• Participate in any audit improvements projects

JOB REQUIREMENTS

• Degree in Business (Major in Accounting), Degree in Accountancy/ACCA or any other relevant education
• Minimum 2 or 3 years of Audit exposure working in Commodities Trading Sector (Open to External Audit candidates auditing Commodities industry)
• Excellent report writing skills
• Outgoing, independent, proactive, team player, attentive to details, has good interpersonal and communication skills

If you will like to explore this opportunity, please email your resume in Microsoft Word format to

We thank you for your interest and will contact shortlisted candidates for more detailed discussion.

For more job openings, please visit our website at

EA Licence 18C9105

EA Reg R

Who We Are

Applied Materials is the global leader in materials engineering solutions used to produce virtually every new chip and advanced display in the world. We design, build and service cutting-edge equipment that helps our customers manufacture display and semiconductor chips – the brains of devices we use every day. As the foundation of the global electronics industry, Applied enables the exciting technologies that literally connect our world – like AI and IoT. If you want to work beyond the cutting-edge, continuously pushing the boundaries of science and engineering to make possible the next generations of technology, join us to Make Possible a Better Future.

What We Offer

Location:

Singapore,SGP

At Applied, we prioritize the well-being of you and your family and encourage you to bring your best self to work. Your happiness, health, and resiliency are at the core of our benefits and wellness programs. Our robust total rewards package makes it easier to take care of your whole self and your whole family. We're committed to providing programs and support that encourage personal and professional growth and care for you at work, at home, or wherever you may go. Learn more about our benefits.

You'll also benefit from a supportive work culture that encourages you to learn, develop and grow your career as you take on challenges and drive innovative solutions for our customers. We empower our team to push the boundaries of what is possible—while learning every day in a supportive leading global company. Visit our Careers website to learn more about careers at Applied.

Key Responsibilities

• Execute audit programs within defined project timelines, handling high complexity, risk, and subjective judgment. Work independently with periodic review and follow-up.
• Participate in audit planning for assigned operational audits or advisory projects. Conduct process interviews and walkthroughs, document key attributes, and strive to become a subject matter expert in scope areas. Refine standards and support junior auditors during planning.
• Conduct audit fieldwork in accordance with GIA and IIA standards. Apply the project RACI framework to meet objectives, design testing attribuet per assigned scopes, ensure work papers are complete, and maintain quality and re-performance standards. Contribute to the development of audit methodologies and templates, and recommend scope adjustments based on professional judgment.
• Identify audit findings within assigned scope. Review methodology, evidence, and conclusions with the Project Manager. Draft findings using standard formats and consolidate reports. Present findings to stakeholders, project teams, and the CAE. Support junior auditors in issue resolution.
• Ensures work papers and scope descriptions are complete in AuditBoard.
• Support timely receipt of management action plans and ensure all follow-up actions are completed for audit closure.
• Track audit findings quarterly to monitor remediation status, gather evidence, and report progress to the Project Manager and CAE until full closure.
• Lead small-scale operational audit or advisory projects, ensuring alignment with audit objectives and stakeholder expectations.
• Conduct SOX testing and update the PMO on issue status. May lead SOX engagements for specific control areas.

Functional Knowledge

• Demonstrates strong conceptual and practical expertise in own discipline, with foundational understanding of related areas.

Business Expertise

• Applies knowledge of best practices and understands how own area integrates with others. Maintains awareness of competitive landscape and market differentiators.

Leadership

• Serves as a resource for less experienced colleagues. May lead small-scale projects with manageable risk and resource requirements.

Problem Solving

• Resolves complex issues by applying new perspectives to existing solutions. Exercises sound judgment based on analysis from multiple information sources.

Interpersonal Skills

• Influences a broad range of business stakeholders through audit findings and proactive relationship management, driving alignment and remediation across functions.

Additional Information

Time Type:

Full time

Employee Type:

Assignee / Regular

Travel:

Relocation Eligible:

No

Applied Materials is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, national origin, citizenship, ancestry, religion, creed, sex, sexual orientation, gender identity, age, disability, veteran or military status, or any other basis prohibited by law.

Key Responsibilities

• Execute audit programs within defined project timelines, handling high complexity, risk, and subjective judgment. Work independently with periodic review and follow-up.
• Participate in audit planning for assigned operational audits or advisory projects. Conduct process interviews and walkthroughs, document key attributes, and strive to become a subject matter expert in scope areas. Refine standards and support junior auditors during planning.
• Conduct audit fieldwork in accordance with GIA and IIA standards. Apply the project RACI framework to meet objectives, design testing attribuet per assigned scopes, ensure work papers are complete, and maintain quality and re-performance standards. Contribute to the development of audit methodologies and templates, and recommend scope adjustments based on professional judgment.
• Identify audit findings within assigned scope. Review methodology, evidence, and conclusions with the Project Manager. Draft findings using standard formats and consolidate reports. Present findings to stakeholders, project teams, and the CAE. Support junior auditors in issue resolution.
• Ensures work papers and scope descriptions are complete in AuditBoard.
• Support timely receipt of management action plans and ensure all follow-up actions are completed for audit closure.
• Track audit findings quarterly to monitor remediation status, gather evidence, and report progress to the Project Manager and CAE until full closure.
• Lead small-scale operational audit or advisory projects, ensuring alignment with audit objectives and stakeholder expectations.
• Conduct SOX testing and update the PMO on issue status. May lead SOX engagements for specific control areas.

Overall Description

As a member of the SEA & India Internal Audit team, you will work closely with compliance managers/officers, legal members, finance/accounting members, other teams to support planning, monitoring and testing of internal controls, assurance and audit-related activities for our SEA & India region.

Job Responsibilities includes:

Successful candidate will provide the following supports to the Internal Audit Manager for all internal controls, assurance and audit-related activities in the SEA & India region:

• Assist to perform audit work as required; including plan preparation, work papers, findings, and associated report; verify the accuracy of financial records pertaining to assets, liabilities, receipts, expenditures, related transactions and Balance Review for Group Company (GC).
• Support in the Annual Schedule check of J-SOX Audit of the Internal Control Checklist: Entity Level Controls & Financial Reporting Processes
• Coordinate and maintain a system for risk identification, evaluation and control.
• To collaborate and support with Legal, Compliance and Finance into reviewing of GC's internal control framework, the design of controls and performing random audit sample testing
• Communication of gaps and risks; to proposing solutions as to how processes and controls can be strengthened.
• Proactively updating with preliminary concerns, confirmed issues identified, and status of Internal audit and testing results.
• Follow up on the previously reported issues to determine if management action plans have been implemented
• Any other tasks as may be assigned from time to time

Requirements

• A Minimum Degree in Accountancy, Finance or relevant accounting qualification equivalent, is generally preferred.
• 5 to 8 years of experience in Internal / External Audit, Compliance and/or Risk Management
• Able to work as a team member and willingness to self-learn and upskill.
• Good analytical and communication skills.
• Highly organized and detailed.
• Meticulous and analytical
• Takes full ownership of assigned responsibilities

HOW TO APPLY:

Interested applicants, kindly send your resume in MS WORD format to please click on "Apply Now" and provide the below details in your resume.

We regret only shortlisted candidates will be notified.

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EA License No: 19C9950

EA Personnel: Lee Jia Chian (Jayleen)

EA Personnel Reg No: R

(What the role is)

Reporting to Deputy Director (Internal Audit), you will assist in performing financial, compliance and operational audits of the organisation, covering various aspects of the audit process including risk assessments, preparing audit programmes, executing the audit procedures in a timely manner, maintaining clear and complete documentation of work papers and preparing clear and concise audit reports.

(What you will be working on)

• You will review the adequacy and effectiveness of internal controls for the organisation's processes, and provide recommendations to mitigate the various risks identified . You will also be required to present findings to Management and the Audit Committee.
• You may also be involved in providing advisory services, including management of ad-hoc projects as needed.

(What we are looking for)

• Degree in Accountancy or equivalent. CA, CPA, CIA, CISA and CFE certifications would be an advantage.
• At least 3 years relevant working experience (internal audit and/or external audit experience would be an advantage)
• Good fundamental knowledge in the principles of governance, risks and controls
• Able to evaluate risks and improve the governance process and internal controls through audit recommendations and sharing of best practices.
• Good verbal and written communication skills.
• Good interpersonal skills and ability to engage management.
• Highly organised, able to work in teams and independent at the same time with the demonstrated ability to prioritise time, tasks and deliverables
• Individual contributor role, may provide guidance to lower level professional staff or group of peers but has no formal supervisory responsibility
• Strong analytical skills. Ability to use data analysis tools such as ACL, SQL and IDEA would be an advantage

Contract : 6 months (Temporary Contract)

Industry : Property Management

Working Location: Tiong Bahru

Job Description

• Audit Support : Help plan, gather data, and execute audit fieldwork to assess business processes, risk management, and internal controls.
• Data & Documentation : Apply data analytics tools (like Excel or Tableau) to audit work and clearly document findings, evidence, and results.
• Reporting : Assist in drafting audit observations, findings, and recommendations for control weaknesses and process improvements.
• Follow-up : Track management's remediation actions for issues found by internal and external auditors.
• Planning : Support the development of the Annual Audit Plan and prepare final reports and presentations.

Requirements

• "A"-Level or Diploma in Accounting/Business or a related field.
• Retirees or students with relevant experience are welcome to apply.
• Proficiency in MS Office (Word, Excel, PowerPoint).
• Strong analytical, organizational, and communication skills.
  A proactive, ethical, and collaborative approach to work.

nterested applicants please forward CVs to -

Reg No. R

Triton AI Pte Ltd

License no. 21C0661

Company

Asia Digital Exchange Ptd Ltd

Designation

Internal Audit Intern

Date Listed

25 Sep 2025

Job Type

Entry Level / Junior Executive

Intern/TS

Job Period

Immediate Start, For At Least 3 Months

Profession

Accounting / Auditing / Taxation

Industry

Finance

Location Name

Temasek Boulevard, Suntec City, Singapore

Address

3 Temasek Blvd, Singapore

Map

Allowance / Remuneration

$1,250 monthly

Company Profile

AsiaNext is an institution-only, global exchange for digital assets. A first-of-its-kind, it is a world-class platform for tokenising and trading a diverse range of securities and non-bankable assets. AsiaNext offers listing, trading, clearing, settlement and custody. A joint venture between SBI Digital Asset Holdings Co., Ltd. (SBI DAH) and SIX Group AG (SIX), AsiaNext is built to meet the growing institutional demand for a safe venue to trade digital assets. Where applicable, its business activities will be subject to the strict regulatory oversight of the Monetary Authority of Singapore; it operates under rigorous standards of corporate governance and internal controls across all its activities.

Job Description

This position will assist the Head of Internal Audit with assigned tasks, including fieldwork, documentation, and reporting. The Intern will gain hands-on experience in audit methodologies, risk assessments, and compliance procedures, while learning about corporate governance and controls.

Responsibilities:

• Assist in the planning of internal audit projects.
• Assist in preparation of audit announcement memorandums & audit planning documents.
• Assist in preparation of workshop/seminar on whistleblowing training.
• Assist in gathering information required for internal audit projects
• Assist in research on applicable MAS regulations and guidelines
• Assist in conducting sample checks during internal audits.

Application Instructions

Please submit your text CV to to apply for this position. Kindly note that only shortlisted candidates will be contacted.

Introduction

PKF-CAP Risk Consulting Pte Ltd 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 Risk Consulting Pte Ltd, we grow ourselves by inculcating a culture of learning and thriving on our creativity to solve business challenges.

Our clients include listed companies and not for profit organisations.

Requirements

Due to our growth, we are currently looking for an ambitious internal audit manager who has experience in managing and running internal audit and risk management engagements. As a manager you should have at least six years' experience in executing internal audit reviews, conducting enterprise risk management exercises, managing a portfolio of clients, presenting to management and Audit Committees and reporting to the Director or Head of risk consulting of your Firm.

Additionally, you should be self-motivated and have the ambition to grow our risk consulting division by having the initiative to engage in business development activities and generating new clients through proposals, client training and networking.

You should be a University graduate and/or possess professional qualification such as Certified Internal Auditor and preferably have worked in a boutique internal audit firm or in the internal audit division of a mid-tier to large firm of Chartered Accountants in Singapore.

If you are looking for an inspiring career to grow with a medium sized risk consulting firm that can provide you with a wide variety of assignments including opportunities to travel overseas, we strongly welcome you to send in your application to us.

c/o PKF-CAP Risk Consulting Pte Ltd

6 Shenton Way, OUE Downtown 1