Internal Audit
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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.
Internal Audit
Posted today
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Job Description
- Design and implement audit programs while reviewing internal control systems
- Conduct audit tests to check compliance with policies, procedures, and regulations
- Assess efficiency and effectiveness of processes in meeting organisational goals
- Highlight key issues and propose practical solutions to improve operations
- Compile audit findings, share feedback with supervisors, and track follow-up actions
Requirement:
- Minimum Dip/Deg in Accountancy with prior audit internship will be an advantage.
Interested candidates please send in your resume to:
Yvonne Suan Ying Zhen
CEI No: R
Email:
EA License No: 99C4599
*All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified.
Tell employers what skills you haveAudit Committee
Risk Assessment
Interpersonal Skills
Assurance
Risk Management
Auditing
Auditor
Internal Controls
Accounting
Compliance
IT Audit
Audits
Internal Audit
Big 4
Data Analytics
Audit
Internal Audit Manager
Posted today
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Job Description
Job Description
We are looking for an Internal Audit Manager to lead robust audit planning, execution, and reporting, enhancing our organization's internal controls and risk management framework.
Key Responsibilities
- Lead and conduct internal audits covering financial, operational, IT, and compliance areas.
- Develop audit strategies, define scope, and oversee risk-based audit planning.
- Manage the full audit cycle: execute testing, identify control gaps, propose improvements, and follow-up on remediation.
- Prepare clear, actionable audit reports for senior management and the Audit Committee.
- Track audit findings and follow-up actions to ensure timely closure.
Stay updated on regulatory trends, industry practices, and risk developments.
Requirements
Bachelor's degree in Accounting, Finance, or related field (CA, CIA, ACCA, or equivalent preferred).
5+ years of internal audit experience, including exposure to financial services, regulated industries, or regional operations.
Strong analytical mindset and knowledge of audit methodologies and frameworks (e.g., COSO, Risk-based audits).
Excellent communication and stakeholder engagement abilities.
Internal Audit Director
Posted today
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Job Description
Key Responsibilities:
- Assist the Senior Internal Audit Director with the overall management of the Internal Audit Department.
- Oversee the preparation and submission of audit proposals through various platforms, ensuring they adhere to the specific requirements and standards outlined in each solicitation.
- Ensure audits are conducted effectively, meeting both regulatory standards and client expectations, thereby enhancing client trust and firm credibility.
- Lead and mentor audit teams, promoting a culture of excellence, adaptability, and continuous professional development.
- Produce and present detailed reports on audit findings and recommendations, tailored to support strategic decision-making for clients.
- Stay abreast of the latest developments in audit standards and regulations, ensuring our services remain at the forefront of industry best practices and regulatory compliance.
Requirements:
- Bachelor's or Master's degree in Accounting.
- Must possess professional qualifications such as CA, CPA, CIA, CISA, ACCA full member, or relevant certification in the discipline.
- A minimum of 8 years of experience (from audit or accounting firm) in internal auditing, with substantial exposure to audits of government entities, demonstrating familiarity with audit firm dynamics and client management.
- Demonstrated ability to lead and manage audit teams in a high-pressure and client-focused environment.
- Exceptional analytical, leadership, and communication skills.
- Comprehensive understanding of auditing principles and practices.
Benefits
Professional Institutional Member
Positive working environment
Career advancement; Opportunities to learn with career progression
Training Development
Long Service Awards
We regret that only shortlisted candidates will be notify.
By sending us your personal data and curriculum vitae (CV), you are deemed to consent to Assurance Partners LLP and its affiliates to collect, use and disclose your personal data for the purpose of recruitment.
Internal Audit Associate
Posted today
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Job Description
Duties in Internal Audit Department
- Provide a wide range of audit services including internal audits, corporate governance, certifications, and other risk and internal controls related services
- Plan and execute such audit activities
- Prepare clear and concise reports on observation and recommendations to auditees
- Follow-up on corrective actions taken to address the observations and prepare summary status reports
- Assist in other aspects of audit functions including admin tasks
- Cultivate an engaging work environment that promotes a shared commitment to excellence for achieving the Firm's quality; client service, people and financial objectives
Requirements:
- At least an Advanced Diploma/ Degree in Accountancy.
- Must possess professional qualifications such as CA, CPA, CIA, CISA, ACCA full member, or relevant certification in the discipline.
- With at least 1 year of relevant work experience from audit or accounting firm.
- Fresh graduates are welcome.
- Good command of English with excellent written and oral communication skills
Benefits:
Professional Institutional Member
Positive working environment
Career advancement; Opportunities to learn with career progression
Training Development
Long Service Awards
We regret to inform that only shortlisted candidates will be notified
By sending us your personal data and curriculum vitae (CV), you are deemed to consent to Assurance Partners LLP and its affiliates to collect, use and disclose your personal data for the purpose of recruitment.
Manager, Internal Audit
Posted today
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Job Description
Workforce Singapore
Contract
Closing on 24 Sep 2025
What you will be working on
This role within the IAU encompasses the following responsibilities:
External Service Provider Procurement and Management
- Support end-to-end procurement process of external service providers
- Coordinate and schedule meetings with service providers
- Maintain systematic tracking of outstanding deliverables and action items
- Prepare meeting notes and follow-up
Audit System Implementation Support
- Coordinate implementation activities between stakeholders
- Support system testing and user acceptance processes
Audit and Risk Committee Support
- Provide secretariat support for committee meetings
- Liaise with stakeholders on meeting preparations
- Coordinate meeting schedules and venue arrangements
- Process procurement documentation for necessary approvals
Audit and Investigation Support
- Provide administrative assistance to audit and investigation teams as required
- Support document management and filing systems
- Assist in coordination of audit fieldwork activities
Other Support
- Extract and consolidate information from databases
- Format and prepare reports using Microsoft Office applications
- Handle other ad-hoc duties as assigned
What we are looking for
• Good interpersonal, analytical, communication skills and writing skills.
• Meticulous with an eye for details.
• Proactive, self-motivated, able to multi-task and capable of working independently.
• Proficiency in Microsoft Office including basic knowledge of data analytics using MS Excel
• Having audit experiences will be advantageous.
All applicants will be notified on whether they are shortlisted or not within 4 weeks of the closing date of this job posting.
About Workforce Singapore
Workforce Singapore (WSG) is a statutory board under the Ministry of Manpower (MOM). It will oversee the transformation of the local workforce and industry to meet ongoing economic challenges.
WSG will promote the development, competitiveness, inclusiveness, and employability of all levels of the workforce. This will ensure that all sectors of the economy are supported by a strong, inclusive Singaporean core.
While its key focus is to help workers meet their career aspirations and secure quality jobs at different stages of life, WSG will also address the needs of business owners and companies by providing support to enable manpower-lean enterprises to remain competitive. It will help businesses in different economic sectors create quality jobs, develop a manpower pipeline to support industry growth, and match the right people to the right jobs
About your application process
This job is closing on 24 Sep 2025.
If you do not hear from us within 4 weeks of the job ad closing date, we seek your understanding that it is likely that we are not moving forward with your application for this role. We thank you for your interest and would like to assure you that this does not affect your other job applications with the Public Service. We encourage you to explore and for other roles within Workforce Singapore or the wider Public Service.
Internal Audit Intern
Posted today
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Job Description
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.
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Internal Audit Lead
Posted today
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Wise is a global technology company, building the best way to move and manage the world's money. Min fees. Max ease. Full speed.
Whether people and businesses are sending money to another country, spending abroad, or making and receiving international payments, Wise is on a mission to make their life easier and save them money.
As part of our team, you will be helping us create an entirely new network for the world's money. For everyone, everywhere.
A bit about the roleWise is looking for an Internal Audit Lead - Group Risk and Regulatory to join our growing Internal Audit team in Singapore. This role will be responsible for leading Wise's global Internal Audit function across the Group Non-Financial Risk and Regulatory domain, with a specific focus on our growing Asia-Pacific (APAC) regional regulatory landscape. You will also be responsible for identifying common regulatory themes across Wise's key markets and develop a global and regional audit strategy for these thematic areas.
Your main task will be to lead and coordinate the internal audit process for non-financial risk and regulatory frameworks and processes across all Wise entities. The scope includes both global and regional processes and working with colleagues within the company and externally with partnering firms.
The role presents a great opportunity to focus on the development and delivery of audit engagements in a fast-paced environment, focused on data-driven audit techniques and continuous monitoring. Relevant experience working in assurance, risk or control roles and deploying technology-enabled assurance is key to driving the internal audit agenda. We are a fast-growing team, therefore you have the unique opportunity to collaborate and shape the operations, methodology and approaches of the Internal Audit function, both regionally and globally.
We are a growing team, therefore you have the unique opportunity to collaborate and shape the operations, methodology and approaches of the Internal Audit function, both regionally and globally.
Your mission
- Support the implementation and operation of the internal audit assurance framework, including development of continuous monitoring and automated audit routines.
- Support key projects to deliver an aligned assurance model across Wise, with a specific focus on the Group Risk and Regulatory domain.
- Develop the annual audit plan for Group Risk and Regulatory domain, coordinating with regional heads of Internal Audit, including the audit universe, risk assessment processes and budgeting processes.
- Build and support a strong and self-sufficient internal audit team, locally and globally.
- Oversee delivery of the audit plan to ensure timely and relevant audit outcomes.
- Monitor the implementation of Internal Audit recommendations by the teams, measure the effectiveness of the improvements and report to oversight committees.
- Develop strong relationships internally and externally, including with the Board and relevant regulators.
- Be seen as a trusted advisor to the business.
- Promote and help embed a strong control culture, driving meaningful and relevant assurance programmes at Wise.
- Strategically lead your teams through audit programmes, business partnering, change management and other domains.
A bit about you
- You have proven experience working in risk, control or assurance.
- You have worked in technology, fintech or broader financial services industries.
- You have working knowledge of global regulatory frameworks and requirements, including APAC.
- You are able to work independently, you assume responsibility and you make your own judgment.
- You take ownership over complex areas and solve problems with no or very limited guidance.
- You have very strong coordination skills and you are able to hold teams accountable for meeting deadlines and delivering high-quality outputs.
- You seek to use data analytics and technology in your work and decision-making processes.
- You demonstrate attention to details but can summarise key messages succinctly, verbally and in writing, adjusting your style and level of information based on the target audience.
- You are passionate about driving change, making improvements and helping stakeholders.
- You are not afraid of making decisions, can work autonomously and take initiative.
- You're a strong relationship builder across all levels of the business and externally. You manage and influence stakeholders with ease.
- You have managed the delivery of the audit plan, responsible for planning, staffing, delivery and reporting of multiple audit engagements.
- You have interacted directly with the Board and Regulators, providing clear messages of matters relevant to them.
Experience:
- Relevant and applicable years of combined experience in assurance, risk or controls roles.
- You have strong experience working with global regulators and across various regulatory frameworks.
- Excellent experience in evaluating controls in a regulated financial organization.
- A working knowledge of relevant global regulations, including prudential, financial crimes risks, and consumer regulations.
- You have managed collaboration projects involving internal and external teams.
- You have worked in a multinational environment across different cultures and countries.
- Professional qualification: CPA/CA/ACCA/CIA/CISA/CFC (or equivalent).
- You have worked in regulated environments, Fintech or Financial Services.
- Stock options
- Generous parental leave
- Travel to other global Wise offices
- Loads of growth and development opportunities
- A fun work environment with social activities and events
- The opportunity to work with super smart, curious people
We're people without borders — without judgement or prejudice, too. We want to work with the best people, no matter their background. So if you're passionate about learning new things and keen to join our mission, you'll fit right in.
Also, where and what you studied isn't important to us. If you've got great experience, the right skills for the role and you're great at articulating your thinking, we'd like to hear from you.
Internal Audit Assistant
Posted today
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Job Description
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
Internal Audit Senior
Posted today
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Job Description
Job Description in Internal Audit Department
- Provide a wide range of audit services including internal audits, corporate governance, certifications, and other risk and internal controls related services
- Plan and execute such audit activities
- Prepare clear and concise reports on observation and recommendations to auditees
- Follow-up on corrective actions taken to address the observations and prepare summary status reports
- Assist in other aspects of audit functions including admin tasks
- Cultivate an engaging work environment that promotes a shared commitment to excellence for achieving the Firm's quality; client service, people and financial objectives
Requirements:
- At least an Advanced Diploma/ Degree in Accountancy.
- Must possess professional qualifications such as CA, CPA, CIA, CISA, ACCA full member, or relevant certification in the discipline.
- With at least 4 years of relevant work experience from audit or accounting firm.
- Good command of English with excellent written and oral communication skills.
Benefits
Leave benefits
Training opportunities
Salary (negotiable)
Ongoing professional development opportunities
Positive workspaces and thriving company cultures
Open communication
We regret that only shortlisted candidates will be notify.
By sending us your personal data and curriculum vitae (CV), you are deemed to consent to Assurance Partners LLP and its affiliates to collect, use and disclose your personal data for the purpose of recruitment.