113 Auditors jobs in Singapore

Seeking experienced internal audit professionals with strong exposure to Global Markets. This role offers an excellent opportunity to contribute to a well-established audit function and gain visibility across regional operations. Reaching out to professionals who have a solid track record in risk and control assessments within trading, treasury, or related functions in a Financial Sectors.

You will provide independent assurance and insights that strengthen risk management, controls, and governance across trading, treasury, and market-facing functions encompassing planning, executing and managing end-to-end audits.

• Lead and execute end-to-end audits of Global Markets activities, including Trading, Sales of treasury products, Structuring, and Asset Liability Management.
• Evaluate control effectiveness across front-to-back processes, including Market Risk, Product Control, and Treasury Operations.
• Conduct risk assessments and contribute to the annual audit planning process, incorporating emerging risks and regulatory developments.
• Deliver clear, concise audit reports with actionable recommendations to senior stakeholders.
• Collaborate with overseas audit teams on cross-border assignments and knowledge sharing.
• Leverage data analytics and audit automation tools to enhance audit coverage and efficiency.

You should have :

• A degree in Accounting, Finance, or a related field, with professional certifications would be an added advantage but not necessary
• Minimum 8 years of relevant experience in internal audit or risk/control functions within Global Markets—preferably in a Singapore-based banks or financial institution.
• Strong understanding of treasury products, market risk, and regulatory expectations in the Singapore context.
• Familiarity with Murex or similar trading platforms is a plus.
• Business intelligent tools (e.g., SAS, QlikSense) is advantageous.
• Excellent communication, stakeholder engagement, and project management skills.

Contact Person - Email :

R1100672

EA : 99C3289

• Lead and execute end-to-end audits of Global Markets activities, including Trading, Sales of treasury products, Structuring, and Asset Liability Management.
• Evaluate control effectiveness across front-to-back processes , including Market Risk, Product Control, and Treasury Operations.
• Conduct risk assessments and contribute to the annual audit planning process , incorporating emerging risks and regulatory developments.
• Deliver clear, concise audit reports with actionable recommendations to senior stakeholders.
• Collaborate with overseas audit teams on cross-border assignments and knowledge sharing.
• Leverage data analytics and audit automation tools to enhance audit coverage and efficiency.

• A degree in Accounting, Finance, or a related field, with professional certifications would be an added advantage but not necessary
• Minimum 8 years of relevant experience in internal audit or risk/control functions within Global Markets-preferably in a Singapore-based banks or financial institution.
• Strong understanding of treasury products, market risk, and regulatory expectations in the Singapore context.
• Familiarity with Murex or similar trading platforms is a plus.
• Business intelligent tools (e.g., SAS, QlikSense) is advantageous.
• Excellent communication, stakeholder engagement, and project management skills.

The Senior Auditor is a pivotal position in ensuring the accuracy and integrity of financial statements for Small Medium Enterprises (SMEs).

• Perform comprehensive audit assignments with due diligence, incorporating statutory and special audit requirements.
• Lead various aspects of auditing functions, encompassing audit planning, system review, audit fieldwork, and preparing financial statements.
• Compile unaudited financial statements to meet regulatory filing requirements.
• Prepare tax computations for corporate tax filing purposes.

• Minimum 2 years of senior-level audit experience.
• Degree in Accountancy or equivalent qualification.
• Ability to work independently and as part of a team, with strong interpersonal skills and communication abilities.
• Proficient in Microsoft Word and Excel.

This role presents an excellent opportunity for individuals who are passionate about auditing and willing to take on new challenges. If you have a solid foundation in accounting and exceptional communication skills, we encourage you to apply.

• Support investigations of suspected misconduct, fraud, and other irregularities.
• Conduct interviews with personnel and gather evidence to support findings.
• Work on analysis and interpretation of large datasets using data analytics tools to detect anomalies or risk indicators.
• Prepare and coordinate field audits, ensuring the timely collection of relevant evidence.
• Design audit checklists to evaluate internal processes and identify areas for improvement.
• Conduct operational effectiveness testing and report results within stipulated timelines.
• Develop and execute improvement plans for control deficiencies and risk mitigation.
• Review internal policies and HQ-mandated SOPs to ensure proper implementation in overseas entities.
• Recommend enhancements to internal controls and develop supporting guidelines.
• Support the development and enhancement of processes related to financial planning and reporting.
• Appropriately assess and communicate risks in business decisions to safeguard company reputation and drive compliance.
• Collaborate with cross-functional and international teams to implement best practices.
• Work on FP&A tasks, including analysis of profitability and identify key cost drivers.
• Provide variance analysis against forecasts, management plans, and historical performance.

• Proven experience in conducting financial and/or fraud audits, preferably in consumer electronics or industrial sectors.
• Solid understanding of financial operations across Procurement, Sales, Marketing, and/or Service functions.
• Advanced Microsoft Office skills, particularly Excel (data analysis and visualization) and PowerPoint (presentation development).
• Strong problem-solving and analytical skills with the ability to interpret complex data.
• Excellent communication, negotiation, and relationship-building skills.
• Ability to work independently and collaborate effectively with diverse teams across entities.
• Positive, energetic, and creative mindset with strong execution and follow-through skills.
• Fluency in English; proficiency in an additional language is an advantage.
• Willingness to travel as required.

Key Responsibilities

• Plan and execute audits across financial, operational, and IT domains, including SOX compliance and cybersecurity.
• Assess risks and evaluate the effectiveness of internal controls and governance processes.
• Prepare clear audit reports with key findings, risks, and actionable recommendations.
• Monitor compliance with internal policies and external regulations.
• Collaborate with cross-functional teams to address identified issues and implement improvements.
• Conduct follow-up reviews to ensure corrective actions have been effectively implemented.
• Continuously enhance audit methodologies and tools to drive efficiency.

Qualifications and Skills

• Bachelor's degree in Accounting, Finance, IT, or a related field; certifications such as CIA, CISA, CISSP, or CRISC are a plus
• 3–5 years of internal audit experience, including SOX, financial, operational, and/or IT audits
• Strong knowledge of audit principles, risk assessment, regulatory compliance, and IT systems
• Proficient in audit and data tools (e.g., AuditBoard, Power Tools); experience with ERP systems like SAP preferred
• Excellent analytical, problem-solving, and communication skills
• Ability to manage multiple projects independently and work collaboratively across teams

• Plan and develop audit programs to assess internal controls
• Conduct audits to check compliance with policies, procedures, and regulations
• Review operations and processes to evaluate efficiency and effectiveness
• Identify key issues and suggest practical improvements
• Compile audit findings clearly and share them with your supervisor
• Follow up on previously agreed audit actions to ensure completion

Requirements:

• Minimum Deg in Accountancy.
• Prior working experience in Audit or Accounting will be an advantage.

Interested candidates please send in your resume to:

Yvonne Suan Ying Zhen

CEI No: R24122857

Email:

EA License No: 99C4599

*All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified.

Position Summary

As an Internal Audit & Controls Manager, you will be responsible for internal process checks and audit, strengthening processes, and driving continuous improvement across the organization. The role includes early risk detection, fraud investigation, and ensuring the timely execution of audit-related tasks.

Roles & Responsibilities

• Support investigations of suspected misconduct, fraud, and other irregularities.
• Conduct interviews with personnel and gather evidence to support findings.
• Work on analysis and interpretation of large datasets using data analytics tools to detect anomalies or risk indicators.
• Prepare and coordinate field audits, ensuring the timely collection of relevant evidence.
• Design audit checklists to evaluate internal processes and identify areas for improvement.
• Conduct operational effectiveness testing and report results within stipulated timelines.
• Develop and execute improvement plans for control deficiencies and risk mitigation.
• Review internal policies and HQ-mandated SOPs to ensure proper implementation in overseas entities.
• Recommend enhancements to internal controls and develop supporting guidelines.
• Support the development and enhancement of processes related to financial planning and reporting.
• Appropriately assess and communicate risks in business decisions to safeguard company reputation and drive compliance.
• Collaborate with cross-functional and international teams to implement best practices.
• Work on FP&A tasks, including analysis of profitability and identify key cost drivers.
• Provide variance analysis against forecasts, management plans, and historical performance.

Skills & Qualifications

• Proven experience in conducting financial and/or fraud audits, preferably in consumer electronics or industrial sectors.
• Solid understanding of financial operations across Procurement, Sales, Marketing, and/or Service functions.
• Advanced Microsoft Office skills, particularly Excel (data analysis and visualization) and PowerPoint (presentation development).
• Strong problem-solving and analytical skills with the ability to interpret complex data.
• Excellent communication, negotiation, and relationship-building skills.
• Ability to work independently and collaborate effectively with diverse teams across entities.
• Positive, energetic, and creative mindset with strong execution and follow-through skills.
• Fluency in English; proficiency in an additional language is an advantage.
• Willingness to travel as required.

We are seeking a seasoned professional to lead our internal audit function, focusing on Global Markets activities. This role offers an exceptional opportunity to provide independent assurance and insights that strengthen risk management, controls, and governance across trading, treasury, and market-facing functions.

You will be responsible for leading and executing end-to-end audits of Global Markets activities, including Trading, Sales of treasury products, Structuring, and Asset Liability Management. Additionally, you will evaluate control effectiveness across front-to-back processes, including Market Risk, Product Control, and Treasury Operations.

Your key responsibilities will include conducting risk assessments, contributing to the annual audit planning process, and delivering clear, concise audit reports with actionable recommendations to senior stakeholders. You will also collaborate with overseas audit teams on cross-border assignments and knowledge sharing.

To succeed in this role, you should have a degree in Accounting, Finance, or a related field, with professional certifications being an added advantage. A minimum of 8 years of relevant experience in internal audit or risk/control functions within Global Markets is required, preferably in a Singapore-based bank or financial institution.

• A strong understanding of treasury products, market risk, and regulatory expectations in the Singapore context.
• Familiarity with Murex or similar trading platforms is advantageous.
• Business intelligent tools (e.g., SAS, QlikSense) skills would be beneficial.

• This role offers an excellent opportunity to contribute to a well-established audit function and gain visibility across regional operations.
• You will work closely with experienced professionals in the industry and have access to cutting-edge technology and tools.

We are a dynamic and innovative organization committed to excellence in all aspects of our business. Our team is passionate about providing high-quality services and making a positive impact on our clients and the community.

• Support the planning, execution and delivery of audit engagements
• Assist in planning audit engagements
• Carry out audit work, in accordance with Singapore Standards on Auditing, of companies in various industries
• Identify and communicate audit issues to managers and partners
• Prepare financial statements and support in the audit finalization

• Providing assurance services to clients
• Reviewing financial statements and reports
• Conducting risk assessments and audits
• Communicating findings and recommendations to clients and management
• Ensuring compliance with regulatory requirements

• A Bachelor's degree in Finance/Accountancy/Banking or equivalent
• At least 1 year of audit experience
• Excellent analytical and problem-solving skills
• Strong communication and interpersonal skills
• Ability to work independently and as part of a team