416 Compliance Audit jobs in Singapore
Compliance Audit Manager
Posted today
Job Viewed
Job Description
Key Responsibilities:
- Design and implement risk management policies and control frameworks, particularly across collections, payments, and remittance operations in compliance with regulatory standards.
- Lead audit assignments across compliance functions including AML/CFT, KYC, and sanctions screening, ensuring timely resolution of audit findings.
- Manage transaction and deposit operations to ensure effective risk mitigation and regulatory adherence.
- Conduct regular RCSA (Risk & Control Self-Assessments), track key risk indicators, and perform control testing in collaboration with relevant stakeholders.
- Provide oversight on treasury activities and ensure financial policies are updated and aligned with evolving requirements.
- Utilise data analytics tools to enhance the effectiveness of audit procedures and risk evaluations.
- Ensure that internal policies support good governance and are in alignment with external regulations.
- Drive prompt escalation and remediation of control issues, ensuring corrective and preventive actions are implemented effectively.
Requirements:
- Bachelor's degree or equivalent professional qualification, ideally with experience in Big 4 audit
- 8 years of compliance and/or internal audit experience
- Demonstrated success in implementing control frameworks and maintaining compliance in high-risk and regulated environments.
- Proven track record in identifying and implementing process improvements and workflow automation.
- Willingness to travel regionally/internationally for audit engagements and risk reviews.
This is an exciting opportunity for a compliance professional to play a crucial role in risk assurance within a complex and fast-evolving sector. The successful candidate will have strong judgement, business acumen, and the ability to work with leadership in maintaining compliance integrity across operations.
Internal Audit/ Compliance Analyst
Posted today
Job Viewed
Job Description
The Opportunity
- Adecco is partnering with our client, a leading regional organization in the technology sector.
- We are looking for an experienced Internal Audit/ Compliance Analyst (ASEAN) to join their high-performing team.
- Bachelor's degree in Finance, Accounting, Risk, or related discipline
- Min 3-5 years of experience in Internal Audit, Compliance, or Risk Assessment
- Strong experience in compliance operations and internal controls
- Hands-on experience in implementing and executing controls and remediation processes
- Strong proficiency in Excel (VLOOKUP, Pivot Tables), Power BI, and PowerPoint
- Good presentation and communication skills - ability to present to internal stakeholders
- Experience in a tech or multinational commercial environment preferred
Subsidiary Compliance
- Support sub-region leadership to embed compliance into the business rhythm
- Promote adherence to policies and ensure effective compliance governance
- Provide consulting services and monitoring to support business risk mitigation
- Train Business & Finance Compliance Champions in red flag detection and resolution
- Facilitate Compliance Committee meetings involving leadership, HR, and Legal
- Act as the main point of contact for compliance matters across the ASEAN region
- Escalate any deviations from compliance standards to appropriate stakeholders
- Collaborate with relevant internal teams to review high-risk transactions and drive resolution
- Drive the implementation of the Subsidiary Compliance Assessment Framework
- Coordinate with designated outsourced testing agency for controls testing and resolution
- Monitor compliance dashboards and drive remediation of red flags and audit findings
- Identify geo-specific risks not covered by global compliance programs
- Analyze root causes of audit findings and ensure proper corrective actions are taken
- Provide continuous feedback to improve third-party control testing and risk mitigation efforts
- Conduct analytics to identify key risk areas and optimize compliance focus
- Coordinate internal audits from planning to follow-up on remediation actions
- Assist in preparing materials and follow-up for APAC Executive Compliance Committee meetings
- Support the development of Subject Matter Expertise (SME) across key risk areas
Next Step
- Prepare your updated resume
- Send your resume to
- Email Subject: Internal Audit/ Compliance Analyst (ASEAN)
- All shortlisted candidates will be contacted
Lim Jia Yi
EA License No: 91C2918
Personnel Registration Number: R
Internal Audit/ Compliance Analyst
Posted today
Job Viewed
Job Description
The Opportunity
- Adecco is partnering with our client, a leading regional organization in the technology sector.
- We are looking for an experienced Internal Audit/ Compliance Analyst (ASEAN) to join their high-performing team.
- Bachelor's degree in Finance, Accounting, Risk, or related discipline
- Min 3–5 years of experience in Internal Audit, Compliance, or Risk Assessment
- Strong experience in compliance operations and internal controls
- Hands-on experience in implementing and executing controls and remediation processes
- Strong proficiency in Excel (VLOOKUP, Pivot Tables), Power BI, and PowerPoint
- Good presentation and communication skills – ability to present to internal stakeholders
- Experience in a tech or multinational commercial environment preferred
Subsidiary Compliance
- Support sub-region leadership to embed compliance into the business rhythm
- Promote adherence to policies and ensure effective compliance governance
- Provide consulting services and monitoring to support business risk mitigation
- Train Business & Finance Compliance Champions in red flag detection and resolution
- Facilitate Compliance Committee meetings involving leadership, HR, and Legal
- Act as the main point of contact for compliance matters across the ASEAN region
- Escalate any deviations from compliance standards to appropriate stakeholders
- Collaborate with relevant internal teams to review high-risk transactions and drive resolution
- Drive the implementation of the Subsidiary Compliance Assessment Framework
- Coordinate with designated outsourced testing agency for controls testing and resolution
- Monitor compliance dashboards and drive remediation of red flags and audit findings
- Identify geo-specific risks not covered by global compliance programs
- Analyze root causes of audit findings and ensure proper corrective actions are taken
- Provide continuous feedback to improve third-party control testing and risk mitigation efforts
- Conduct analytics to identify key risk areas and optimize compliance focus
- Coordinate internal audits from planning to follow-up on remediation actions
- Assist in preparing materials and follow-up for APAC Executive Compliance Committee meetings
- Support the development of Subject Matter Expertise (SME) across key risk areas
Next Step
- Prepare your updated resume
- Send your resume to
- Email Subject: Internal Audit/ Compliance Analyst (ASEAN)
- All shortlisted candidates will be contacted
Lim Jia Yi
EA License Number: 91C2918
Personnel Registration Number: R
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Audit
License Compliance & Audit Director, APAC
Posted 5 days ago
Job Viewed
Job Description
**Location:** Singapore or Malaysia or Taiwan (Hybrid or Home based)
**Position Summary**
The APAC License Audit Director will lead the software license compliance and audit programs across the Asia-Pacific region. This senior leadership role is responsible for designing and executing strategies to protect the company's intellectual property, ensure customer compliance with license agreements, and drive revenue recovery through formal and informal audit processes. The successful candidate will work closely with legal, sales, finance, and partner teams to enforce compliance programs and build trusted customer relationships.
**Responsibilities :**
+ Strategic Leadership:
+ Develop and execute the APAC regional strategy for software license compliance and audit initiatives aligned with global objectives.
+ Build and lead a high-performing compliance and audit team across multiple APAC markets.
+ License Audit Management:
+ Plan, manage, and oversee software license audits, reviews, and engagements with customers and partners.
+ Collaborate with internal and external stakeholders (legal counsel, technical experts, third-party auditors) to ensure accuracy and fairness in the audit process.
+ Risk Mitigation & IP Protection:
+ Identify high-risk markets and accounts; proactively address non-compliance risks.
+ Implement best practices to reduce piracy, unauthorized usage, and licensing breaches.
+ Cross-Functional Collaboration:
+ Partner with Sales, Legal, and Finance teams to support compliance-related revenue opportunities.
+ Provide actionable insights from audit findings to influence future licensing models and customer engagement strategies.
+ Stakeholder Engagement:
+ Act as the senior point of contact for customer and partner communications related to compliance audits in the APAC region.
+ Represent the company at industry forums and events related to IP protection and compliance.
+ Metrics & Reporting:
+ Establish KPIs for audit programs and deliver regular reports to global leadership on progress, risks, and outcomes.
**Qualifications**
+ Education:
+ Bachelor's degree in Business, Law, Information Technology, or related field.
+ Experience:
+ 10+ years of experience in software license compliance, license audit management, IP protection, or a related field, with at least 5 years in a leadership role.
+ Proven experience managing multi-country programs and teams in APAC.
+ Strong understanding of software licensing models, cloud subscription models, and IP laws.
+ Skills & Competencies:
+ Excellent negotiation, conflict resolution, and stakeholder management skills.
+ Strong business acumen with the ability to balance compliance enforcement and customer relationship management.
+ Fluency in English required; proficiency in one or more Asian languages is a plus.
+ High integrity, strategic mindset, and ability to operate in complex, matrixed organizations.
**Key Performance Indicators (KPIs)**
+ Annual compliance-driven revenue recovery and protection.
+ Successful completion of license audits in accordance with global standards.
+ Reduction of non-compliance risk exposure in key APAC markets.
+ Team development and cross-functional collaboration effectiveness.
**Why Join Us?**
This is a high-impact leadership role in a global software company committed to innovation, intellectual property protection, and fair software usage. You will have the opportunity to shape compliance strategy, work with top industry professionals, and influence business outcomes at the regional and global levels.
Equal Opportunity Employer/Minorities/Females/Veterans/Disabled
Senior Auditor, Global Compliance Audit
Posted 5 days ago
Job Viewed
Job Description
Join Abbott's **Corporate Audit** team as a **Senior Auditor, Global Compliance Audit** in Singapore, where you will gain knowledge about Abbott's four global businesses while learning valuable soft skills interacting with senior leadership.
Corporate Audit is a rotational program, where after 2 to 3 years, the position leads to potential global career opportunities in finance, compliance, legal or sales/marketing roles supporting corporate or a division.
Corporate Audit's objective is to evaluate and improve effectiveness of risk management, internal control, and governance processes, and develop a pool of managerial talent for the company.
**What You will Do:**
The Senior Auditor, Global Compliance Audit has the primary responsibility of conducting global sales and marketing compliance audits for all of Abbott's global operating divisions and affiliates. Compliance audits provide assurance on the effectiveness of the key elements of Abbott's Ethics & Compliance Program and cover scope areas such as, promotional and non-promotional activities, interactions with healthcare professionals and government employees, and commercial transactions.
Responsibilities would include:
+ Identify opportunities for improvements in sales & marketing practices against corporate policies, local procedures, industry standards and laws/regulations.
+ Analyze data and document findings and recommendations in audit reports.
+ Effectively communicate, present professionally, and collaborate with the highest level of Corporate and Divisional management, as well as with the individual's peer group in Compliance, Finance, and IT Audit.
**Requirements:**
+ Bachelor's Degree in Accounting/Finance or related disciplines.
+ Certified Public Accountant (CPA) or relevant qualification required.
+ Minimum 3-5 years of experience in a Big 4 accounting firm/major consulting firm/law firm, specializing in compliance consulting and forensic engagements required.
+ Candidates with experience related to healthcare compliance, government reimbursement mechanisms, and/or sales & marketing compliance programs related to healthcare industry preferred.
+ Broad experience with the general healthcare industry, as well as experience conducting Foreign Corrupt Practices Act and Anti-Bribery/Anti-Corruption investigations or compliance engagements.
+ Familiarity with financial and operational auditing procedures.
+ General knowledge and understanding of computer-assisted audit techniques to assist in compliance auditing programs.
+ Excellent time management and project management skills.
+ Strong interpersonal skills and the ability to work effectively with people at all levels on a one-to-one basis.
+ Exceptional written and oral communication skills.
+ Must be able and willing to travel (internationally) for at least 60-70% of the time throughout the year for audit engagements.
An Equal Opportunity Employer
Abbot welcomes and encourages diversity in our workforce.
We provide reasonable accommodation to qualified individuals with disabilities.
To request accommodation, please call or email
License Compliance & Audit Director, APAC
Posted today
Job Viewed
Job Description
License Compliance & Audit Director, APAC
Join Bentley Systems as the License Compliance & Audit Director for the APAC region. This senior leadership role leads software license compliance and audit programs across Asia‐Pacific, protecting intellectual property, ensuring customer compliance, and driving revenue recovery.
Location:
Singapore or Malaysia or Taiwan (Hybrid or Home based)
Position Summary
The APAC License Audit Director designs and executes strategies to protect Bentley’s intellectual property, enforce license agreements, and collaborate with legal, sales, finance, and partner teams to build trusted customer relationships.
Responsibilities
Strategic Leadership: Develop and execute the APAC regional strategy for software license compliance and audit initiatives aligned with global objectives.
Team Leadership: Build and lead a high‐performing compliance and audit team across multiple APAC markets.
License Audit Management: Plan, manage, and oversee software license audits, reviews, and engagements with customers and partners.
Risk Mitigation & IP Protection: Identify high‐risk markets and accounts; proactively address non‐compliance risks and implement best practices to reduce piracy and unauthorized usage.
Cross‐Functional Collaboration: Partner with Sales, Legal, and Finance teams to support compliance‐related revenue opportunities and provide actionable insights from audit findings to influence future licensing models.
Stakeholder Engagement: Act as the senior point of contact for customer and partner communications related to compliance audits in the APAC region; represent the company at industry forums and events related to IP protection and compliance.
Metrics & Reporting: Establish KPIs for audit programs and deliver regular reports to global leadership on progress, risks, and outcomes.
Qualifications
Education:
Bachelor’s degree in Business, Law, Information Technology, or related field.
Experience:
10+ years in software license compliance or audit management, with at least 5 years in a leadership role; proven experience managing multi‐country programs and teams in APAC; strong understanding of software licensing models, cloud subscription models, and IP laws.
Skills & Competencies:
Excellent negotiation, conflict resolution, and stakeholder management skills; strong business acumen with the ability to balance compliance enforcement and customer relationship management; fluency in English required; proficiency in one or more Asian languages is a plus; high integrity, strategic mindset, and ability to operate in complex, matrixed organizations.
Key Performance Indicators
Annual compliance‐driven revenue recovery and protection.
Successful completion of license audits in accordance with global standards.
Reduction of non‐compliance risk exposure in key APAC markets.
Team development and cross‐functional collaboration effectiveness.
Why Join Us
This high‐impact leadership role in a global software company committed to innovation, intellectual property protection, and fair software usage offers the opportunity to shape compliance strategy, collaborate with top industry professionals, and influence business outcomes at the regional and global levels.
#J-18808-Ljbffr
License Compliance & Audit Director, APAC
Posted today
Job Viewed
Job Description
License Compliance & Audit Director, APAC
Location:
Singapore or Malaysia or Taiwan (Hybrid or Home based)
Position Summary
The APAC License Audit Director will lead the software license compliance and audit programs across the Asia-Pacific region. This senior leadership role is responsible for designing and executing strategies to protect the company’s intellectual property, ensure customer compliance with license agreements, and drive revenue recovery through formal and informal audit processes. The successful candidate will work closely with legal, sales, finance, and partner teams to enforce compliance programs and build trusted customer relationships.
Responsibilities
Strategic Leadership:
Develop and execute the APAC regional strategy for software license compliance and audit initiatives aligned with global objectives.
Build and lead a high-performing compliance and audit team across multiple APAC markets.
License Audit Management:
Plan, manage, and oversee software license audits, reviews, and engagements with customers and partners.
Collaborate with internal and external stakeholders (legal counsel, technical experts, third-party auditors) to ensure accuracy and fairness in the audit process.
Identify high-risk markets and accounts; proactively address non-compliance risks.
Implement best practices to reduce piracy, unauthorized usage, and licensing breaches.
Cross-Functional Collaboration:
Partner with Sales, Legal, and Finance teams to support compliance-related revenue opportunities.
Provide actionable insights from audit findings to influence future licensing models and customer engagement strategies.
Stakeholder Engagement:
Act as the senior point of contact for customer and partner communications related to compliance audits in the APAC region.
Represent the company at industry forums and events related to IP protection and compliance.
Metrics & Reporting:
Establish KPIs for audit programs and deliver regular reports to global leadership on progress, risks, and outcomes.
Qualifications
Education:
Bachelor’s degree in Business, Law, Information Technology, or related field.
Experience:
10+ years of experience in software license compliance, license audit management, IP protection, or a related field, with at least 5 years in a leadership role.
Proven experience managing multi-country programs and teams in APAC.
Strong understanding of software licensing models, cloud subscription models, and IP laws.
Excellent negotiation, conflict resolution, and stakeholder management skills.
Strong business acumen with the ability to balance compliance enforcement and customer relationship management.
Fluency in English required; proficiency in one or more Asian languages is a plus.
High integrity, strategic mindset, and ability to operate in complex, matrixed organizations.
Key Performance Indicators (KPIs)
Annual compliance-driven revenue recovery and protection.
Successful completion of license audits in accordance with global standards.
Reduction of non-compliance risk exposure in key APAC markets.
Team development and cross-functional collaboration effectiveness.
Why Join Us?
This is a high-impact leadership role in a global software company committed to innovation, intellectual property protection, and fair software usage. You will have the opportunity to shape compliance strategy, work with top industry professionals, and influence business outcomes at the regional and global levels.
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Senior Auditor, Global Compliance Audit
Posted today
Job Viewed
Job Description
Abbott is a global healthcare leader, creating breakthrough science to improve people’s health. We’re always looking towards the future, anticipating changes in medical science and technology.
Join Abbott’s
Corporate Audit
team as a
Senior Auditor, Global Compliance Audit
in Singapore, where you will gain knowledge about Abbott’s four global businesses while learning valuable soft skills interacting with senior leadership. Corporate Audit is a rotational program, where after 2 to 3 years, the position leads to potential global career opportunities in finance, compliance, legal or sales/marketing roles supporting corporate or a division.
Corporate Audit’s objective is to evaluate and improve effectiveness of risk management, internal control, and governance processes, and develop a pool of managerial talent for the company.
What you will do:
The Senior Auditor, Global Compliance Audit has the primary responsibility of conducting global sales and marketing compliance audits for all of Abbott’s global operating divisions and affiliates. Compliance audits provide assurance on the effectiveness of the key elements of Abbott’s Ethics & Compliance Program and cover scope areas such as, promotional and non-promotional activities, interactions with healthcare professionals and government employees, and commercial transactions.
Responsibilities would include:
Identify opportunities for improvements in sales & marketing practices against corporate policies, local procedures, industry standards and laws/regulations.
Analyze data and document findings and recommendations in audit reports.
Effectively communicate, present professionally, and collaborate with the highest level of Corporate and Divisional management, as well as with the individual’s peer group in Compliance, Finance, and IT Audit.
Requirements:
Bachelor’s Degree in Accounting/Finance or related disciplines.
Certified Public Accountant (CPA) or relevant qualification required.
Minimum 3-5 years of experience in a Big 4 accounting firm/major consulting firm/law firm, specializing in compliance consulting and forensic engagements required.
Candidates with experience related to healthcare compliance, government reimbursement mechanisms, and/or sales & marketing compliance programs related to healthcare industry preferred.
Broad experience with the general healthcare industry, as well as experience conducting Foreign Corrupt Practices Act and Anti-Bribery/Anti-Corruption investigations or compliance engagements.
Familiarity with financial and operational auditing procedures.
General knowledge and understanding of computer-assisted audit techniques to assist in compliance auditing programs.
Excellent time management and project management skills.
Strong interpersonal skills and the ability to work effectively with people at all levels on a one-to-one basis.
Exceptional written and oral communication skills.
Must be able and willing to travel (internationally) for at least 60-70% of the time throughout the year for audit engagements.
For further information, and to apply, please visit our website via the “Apply” button below.
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Senior Auditor, Global Compliance Audit
Posted today
Job Viewed
Job Description
Join to apply for the
Senior Auditor, Global Compliance Audit
role at
ACCA Careers
in Singapore.
Abbott is a global healthcare leader, creating breakthrough science to improve people’s health. We’re always looking towards the future, anticipating changes in medical science and technology. Join Abbott’s
Corporate Audit
team as a
Senior Auditor, Global Compliance Audit
in Singapore, where you will gain knowledge about Abbott’s four global businesses while learning valuable soft skills interacting with senior leadership.
Corporate Audit is a rotational program. After 2 to 3 years, the position leads to potential global career opportunities in finance, compliance, legal or sales/marketing roles supporting corporate or a division.
Corporate Audit’s objective is to evaluate and improve effectiveness of risk management, internal control, and governance processes, and develop a pool of managerial talent for the company.
Responsibilities
Conduct global sales and marketing compliance audits for all of Abbott’s global operating divisions and affiliates.
Identify opportunities for improvements in sales & marketing practices against corporate policies, local procedures, industry standards and laws/regulations.
Analyze data and document findings and recommendations in audit reports.
Effectively communicate, present professionally, and collaborate with the highest level of Corporate and Divisional management, as well as with the individual’s peer group in Compliance, Finance, and IT Audit.
Requirements
Bachelor’s Degree in Accounting/Finance or related disciplines.
Certified Public Accountant (CPA) or relevant qualification required.
Minimum 3-5 years of experience in a Big 4 accounting firm/major consulting firm/law firm, specializing in compliance consulting and forensic engagements.
Candidates with experience related to healthcare compliance, government reimbursement mechanisms, and/or sales & marketing compliance programs related to healthcare industry preferred.
Broad experience with the general healthcare industry, as well as experience conducting Foreign Corrupt Practices Act and Anti-Bribery/Anti-Corruption investigations or compliance engagements.
Familiarity with financial and operational auditing procedures.
General knowledge and understanding of computer-assisted audit techniques to assist in compliance auditing programs.
Excellent time management and project management skills.
Strong interpersonal skills and the ability to work effectively with people at all levels on a one-to-one basis.
Exceptional written and oral communication skills.
Must be able and willing to travel (internationally) for at least 60-70% of the time throughout the year for audit engagements.
For further information, and to apply, please visit our website via the “Apply” button below.
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Manager / Senior Manager (Compliance Audit - GST Division)
Posted today
Job Viewed
Job Description
Inland Revenue Authority of Singapore
Fixed Terms
Closing on 14 Sep 2025
What the role is
Join us at IRAS, where your expertise in GST and passion for building a socially responsible taxpaying community will have a lasting impact. As an experienced tax professional, we welcome you to be part of our transformational journey as we redefine the taxpayer experience.
At IRAS, we provide you with the space and opportunity to your tax knowledge and resourcefulness in a diverse range of tax administration fields, from compliance and policy formulation to taxpayer services. You will have the opportunity to play a vital role in shaping the future of tax administration.
What you will be working on
As part of our team, you'll be involved in the following key areas:
- Conduct audits on high-risk taxpayers to determine their compliance with GST rules and regulations; prepare audit findings and recommend actions to be taken.
- Draft GST rulings on the interpretation of tax laws and the rationale behind tax policies.
- Reviews tax rules to achieve tax objectives and ensure clarity, by researching international tax practices and engaging the industry.
- Be involved in data analytics projects to detect non-compliance and identify high-risk taxpayers.
You will have the opportunity to contribute to continual improvement and enhancements in our work processes, by providing feedback and innovative ideas to improve taxpayers' compliance and streamline operations. In addition, you may also participate in ad hoc projects, ing your knowledge of relevant technologies (e.g. RPA & data analytics) or methodologies (e.g. behavioural insights & design) to further enhance compliance and processes.
What we are looking for
We are looking for candidates who possess the following:
- A degree in Accounting, Law or Business.
- Basic knowledge of accounting and GST.
- Excellent written and verbal communication skills.
- Logical and systematic approach to handling and analysing information and data.
- Resourcefulness and ability to work independently.
- Strong analytical skills, coupled with a curious mindset to question and probe.
Join our dynamic team and make your mark on the future of tax administration.
Submit your resume via today. Only short-listed candidates will be notified.
All successful hires will be offered a 2-year contract in the first instance.
About Inland Revenue Authority of Singapore
Our Mission:
• Act as an agent of the Government and provide service in administering, assessing, collecting and enforcing payment of taxes
• Advise the Government and represent Singapore internationally on matters relating to taxation
About your application process
This job is closing on 14 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 Inland Revenue Authority of Singapore or the wider Public Service.