209 Director Of Internal Audit jobs in Singapore
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.
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Strategic Internal Audit Director
Posted today
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Job Description
The successful candidate will lead the Internal Audit Unit within the Internal Audit & Risk Advisory Division, developing a strong understanding of the organisation's financial, operational and strategic management to assist in the development of the internal audit plan.
Key Responsibilities:- Conduct internal audits, provide recommendations to remediate issues identified and prepare internal audit reports.
- Manage projects outsourced to internal audit service providers to ensure timely project completion and that work was adequately carried out to meet the intended objectives.
- Provide control advisory to promote the adoption of good control practices across the organisation.
- Manage whistleblowing hotline and direct cases to the relevant investigating divisions.
- Establish and manage strategic relationships with key stakeholders to achieve organisational objectives
- Perform ad-hoc projects, where required, as directed by the Audit & Risk Committee and/or the Chief Executive of the organisation.
The ideal candidate will possess the required competencies to execute the job duties proficiently. Minimum 10 years of internal audit and relevant experience, preferably with a combination of public and private sector experience is required.
Relevant professional certifications such as Certified Internal Auditor will be advantageous.
Meticulous, with strong technical skills and an aptitude in root cause analysis are essential qualities for this role.
Strong verbal communication and report writing skills, along with good interpersonal skills with ability to influence and negotiate for resolution of issues in a collaborative manner are also required.
A resilient individual who can adapt quickly in an environment with steep learning curve is necessary.
A team player who is able to build good working relationship with co-workers and proactively strives to make positive contributions towards the development of the division and the organisation is highly desired.
Successful candidates will be offered a 2-year contract in the first instance and may be considered for an extension or be placed on a permanent tenure.
Candidates without the required qualifications but with relevant experience and competencies are welcome to apply.
Senior Auditor, Global Compliance Audit
Posted 6 days ago
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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
Regional Compliance & Audit Executive #HMS
Posted 7 days ago
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Job Description
Mapletree Business City
Regional Compliance & Audit Executive (2 WFH, 3 days in office)
up to 5k
8.30am to 5.30pm
Require to travel frequently to countries such as USA, India, Middle East, South Africa and APAC region (Have to travel alternate month) (likely 30% to 50%). Cannot choose the countries to travel. Travelling duration ranges from 1-3 weeks.
Internal audit activities
- Provide assistance on financial and compliance audit
- Support in risk assessment and development of audit plan.
- Assist in execution of audit procedures for subsidiaries of the Group in the Asia-Pacific region.
- Prepare reports and summaries of procedures performed.
Regional support activities
- Prepare management report on the results of companies in the Asia-Pacific region
- Support tax activities in the region
Interested candidates, do submit your resume to: OR telegram @jocelynchan
Jocelyn Chan| Consultant | Recruit Express Pte Ltd (Healthcare & Lifescience)
Company EA Licence number : 99C4599
Personnel EA License: R1331820
Audit Compliance
Posted today
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Job Description
Our Client a mid tier audit firm is seeking a dynamic and detail-oriented Audit Compliance & Technical Manager to join our firm's quality and risk management team. This individual will play a key role in supporting the implementation of the firm's System of Quality Management (SoQM), monitoring compliance with ethical and professional standards, and providing technical guidance to audit teams.
The ideal candidate has experience working in a Big Four or mid-tier audit firm, particularly within compliance, risk, or technical functions. A strong understanding of the Singapore Companies Act and ACRA's Code of Professional Conduct and Ethics is essential.
Key Responsibilities
1. Independence & Compliance Monitoring
- Conduct ongoing compliance monitoring and testing, including personal independence compliance testing, to assess adherence to ACRA's Code of Ethics and firm policies.
- Assist in the management of the firm's annual compliance confirmation process and related independence declarations.
- Monitor and track compliance with relevant regulations, ethical requirements, and firm policies across functions.
- Identify trends, gaps, and potential compliance risks, and propose corrective or preventive actions.
- Maintain up-to-date awareness of changes in Singapore's regulatory and ethical framework and support the firm's response to these developments.
2. System of Quality Management (SoQM) Implementation
- Support the firm in enhancing and operationalising its SoQM in accordance with SSQM 1.
- Assist in the drafting, enhancement and documentation of firm-wide policies, procedures, and quality objectives.
- Participate in the design and execution of the firm's monitoring and remediation processes under the SoQM framework.
- Track the effectiveness of control activities and perform regular evaluations of the system.
3. Engagement Technical Support & Risk Management
- Support the enhancement of firm-wide compliance policies, SoQM processes, and audit quality frameworks, including those related to engagement quality control.
- Assist in developing and implementing strategies to identify, assess, and mitigate risks relating to compliance, independence, and audit quality.
- Promote awareness of regulatory, ethical, and professional standards across engagement teams while maintaining independence from audit execution.
- Provide technical guidance on audit methodology and quality matters, and support professional development initiatives across the firm.
- Monitor and evaluate key issues arising from internal reviews, independence monitoring, and engagement file inspections, recommending timely and appropriate corrective actions.
- Contribute to the design and implementation of audit support tools, compliance protocols, and monitoring activities in alignment with professional standards and regulatory expectations.
Qualifications and Skills
- Diploma or bachelor's degree in accounting, business, corporate governance, or a related field.
- At least 3–5 years of relevant experience in compliance, quality management, or technical support within a Big Four or mid-tier audit firm.
- Sound knowledge of the Singapore Companies Act, ACRA regulations, and Code of Professional Conduct and Ethics.
- Experience with quality control or quality management systems (e.g., SSQM 1) is preferred.
- Strong organisational, analytical, and follow-up skills.
- Ability to work independently and collaboratively in a fast-paced environment.
- Open-minded, detail-oriented, and committed to continuous learning and improvement.
- Excellent interpersonal and communication skills.
- If you have a strong passion for compliance and quality management, coupled with a keen attention to detail, we would love to hear from you.
Interested candidates please email your CV addressed to Victor Teoh (R1218406) to
Please include with your application:
•Reasons for leaving your current and previous employment(s)
•Current / last drawn and expected salary
•Availability / notice period required
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Risk & Compliance Manager (Audit Services)
Posted today
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Job Description
About the Firm
Our client is a reputable mid-tier public accounting and advisory practice in Singapore, backed by the strength of an international network with presence across key global markets. With a strong track record serving both local enterprises and multinational clients, the firm is recognised for its professional excellence, client-centric approach, and commitment to audit quality and compliance.
1. Compliance & Independence Oversight
- Carry out regular monitoring and testing to ensure compliance with ACRA's Code of Ethics and internal firm policies.
- Manage and coordinate the annual independence confirmation and related declarations across the firm.
- Track compliance with regulatory updates, ethical standards, and professional requirements.
- Highlight potential risks, gaps, or non-compliance issues, and recommend practical solutions.
- Stay current on Singapore's evolving regulatory landscape and advise management on necessary updates or changes.
2. System of Quality Management (SoQM)
- Contribute to the enhancement and operational implementation of the firm's SoQM in line with SSQM 1.
- Draft and refine firm-wide quality management policies, procedures, and objectives.
- Support ongoing monitoring, remediation, and evaluation processes under the SoQM framework.
- Assess the effectiveness of internal controls and recommend areas for improvement.
3. Technical & Risk Advisory
- Provide technical input on audit methodology, quality standards, and risk management practices.
- Help develop firm-wide strategies to address risks related to independence, compliance, and audit quality.
- Support engagement teams with guidance on professional standards, while remaining independent from audit execution.
- Contribute to training and development initiatives to build awareness of compliance and regulatory matters.
- Review outcomes from internal inspections and compliance checks, proposing timely corrective measures.
- Assist in creating audit support tools and strengthening compliance processes to align with regulatory expectations.
- Degree or diploma in accounting, business, corporate governance, or a related discipline.
- 3–5 years of relevant experience in audit compliance, risk, or technical support (Big Four or mid-tier firm background preferred).
- Strong understanding of the Singapore Companies Act, ACRA regulations, and professional ethics requirements.
- Prior exposure to quality management systems (e.g., SSQM 1) will be an advantage.
- Analytical, detail-oriented, and able to manage multiple priorities effectively.
- Strong communication and interpersonal skills, with the ability to work both independently and in a collaborative setting.
- Proactive mindset with a commitment to continuous learning and professional growth.
Working Location: Central
Mon- Fri: 9am- 6pm
Kindly send us your updated resume.
We regret that only shortlisted candidates will be notify.
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Technical Support
Risk & Compliance Manager (Audit Services)
Posted today
Job Viewed
Job Description
About the Firm
Our client is a reputable mid-tier public accounting and advisory practice in Singapore, backed by the strength of an international network with presence across key global markets. With a strong track record serving both local enterprises and multinational clients, the firm is recognised for its professional excellence, client-centric approach, and commitment to audit quality and compliance.
1. Compliance & Independence Oversight
- Carry out regular monitoring and testing to ensure compliance with ACRA’s Code of Ethics and internal firm policies.
- Manage and coordinate the annual independence confirmation and related declarations across the firm.
- Track compliance with regulatory updates, ethical standards, and professional requirements.
- Highlight potential risks, gaps, or non-compliance issues, and recommend practical solutions.
- Stay current on Singapore’s evolving regulatory landscape and advise management on necessary updates or changes.
2. System of Quality Management (SoQM)
- Contribute to the enhancement and operational implementation of the firm’s SoQM in line with SSQM 1.
- Draft and refine firm-wide quality management policies, procedures, and objectives.
- Support ongoing monitoring, remediation, and evaluation processes under the SoQM framework.
- Assess the effectiveness of internal controls and recommend areas for improvement.
3. Technical & Risk Advisory
- Provide technical input on audit methodology, quality standards, and risk management practices.
- Help develop firm-wide strategies to address risks related to independence, compliance, and audit quality.
- Support engagement teams with guidance on professional standards, while remaining independent from audit execution.
- Contribute to training and development initiatives to build awareness of compliance and regulatory matters.
- Review outcomes from internal inspections and compliance checks, proposing timely corrective measures.
- Assist in creating audit support tools and strengthening compliance processes to align with regulatory expectations.
- Degree or diploma in accounting, business, corporate governance, or a related discipline.
- 3–5 years of relevant experience in audit compliance, risk, or technical support (Big Four or mid-tier firm background preferred).
- Strong understanding of the Singapore Companies Act, ACRA regulations, and professional ethics requirements.
- Prior exposure to quality management systems (e.g., SSQM 1) will be an advantage.
- Analytical, detail-oriented, and able to manage multiple priorities effectively.
- Strong communication and interpersonal skills, with the ability to work both independently and in a collaborative setting.
- Proactive mindset with a commitment to continuous learning and professional growth.
Working Location: Central
Mon- Fri: 9am- 6pm
Kindly send us your updated resume.
We regret that only shortlisted candidates will be notify.
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Audit & Compliance Manager
Posted today
Job Viewed
Job Description
Job Scope:
- Conduct ongoing compliance and independence monitoring in line with ACRA's Code of Ethics and firm policies.
- Manage annual compliance confirmations, declarations, and tracking of regulatory adherence.
- Identify compliance risks, propose preventive actions, and stay updated on regulatory changes.
- Support implementation and documentation of the System of Quality Management (SoQM) under SSQM 1.
- Design, monitor, and evaluate SoQM controls, policies, and remediation processes.
- Enhance firm-wide compliance, risk management, and audit quality frameworks.
- Provide technical guidance on audit methodology, professional standards, and quality matters.
- Review issues from internal inspections, recommend corrective actions, and improve audit tools and protocols.
- Bachelor's degree in Accounting, Finance, or related discipline; professional certification (e.g., CA, CPA, ACCA) preferred.
- Minimum 3 years' experience in audit, compliance, or technical accounting.
- Strong knowledge of auditing standards, regulatory compliance requirements, and quality control frameworks.
- Excellent analytical, communication, and leadership skills with the ability to train and guide audit teams.
Working Hours: 5 days work week (Mon - Fri 8.30am - 5.30pm)
Salary: Up to $9,000
To apply, kindly click APPLY NOW to submit your latest CV.
We regret that only shortlisted candidates will be notified.
Audit Compliance Specialist
Posted today
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Job Description
Description:
The ideal candidate for this role will assist senior auditors in obtaining necessary working papers and documentation, including researching and documenting facts and findings. This involves verifying financial statements and preparing audit reports for review. Teamwork and shared responsibility are essential aspects of this position.
Requirements:
A Bachelor's degree in accounting or a finance-related field is required. The successful candidate will possess excellent interpersonal and communication skills, as well as the ability to work effectively under pressure and meet tight deadlines. Proficiency in MS Word and Excel is also necessary.
Audit Compliance Specialist
Posted today
Job Viewed
Job Description
Our firm seeks a highly skilled and detail-oriented Audit Compliance & Technical Expert to join our quality assurance team.
This individual will play a key role in implementing our System of Quality Management, ensuring compliance with ethical and professional standards, and providing technical guidance to audit teams.
Key Responsibilities:- Independence Monitoring:
- Conduct ongoing compliance monitoring and testing to assess adherence to Code of Ethics and firm policies.
- Assist in the management of the annual compliance confirmation process and related independence declarations.
- Monitor and track compliance across functions, identifying trends, gaps, and potential risks.
- Propose corrective or preventive actions and maintain up-to-date awareness of regulatory changes.
- System of Quality Management (SoQM) Implementation:
- Support the firm in enhancing and operationalising its SoQM framework.
- Assist in drafting, enhancing, and documenting firm-wide policies, procedures, and quality objectives.
- Participate in the design and execution of the firm's monitoring and remediation processes under the SoQM framework.
- Track the effectiveness of control activities and perform regular evaluations of the system.
- Engagement Support & Risk Management:
- Enhance firm-wide compliance policies, SoQM processes, and audit quality frameworks, including engagement quality control.
- Develop and implement strategies to identify, assess, and mitigate risks relating to compliance, independence, and audit quality.
- Promote awareness of regulatory, ethical, and professional standards across engagement teams while maintaining independence.
- Provide technical guidance on audit methodology and quality matters, supporting professional development initiatives.
- Diploma or bachelor's degree in accounting, business, corporate governance, or a related field.
- At least 3-5 years of relevant experience in compliance, quality management, or technical support within an audit firm.
- Sound knowledge of Singapore Companies Act, ACRA regulations, and Code of Professional Conduct and Ethics.
- Experience with quality control or quality management systems is preferred.
- Strong organisational, analytical, and follow-up skills.
- Ability to work independently and collaboratively in a fast-paced environment.
- Open-minded, detail-oriented, and committed to continuous learning and improvement.
- Excellent interpersonal and communication skills.