405 Internal Audit jobs in Singapore
Internal Audit
Posted today
Job Viewed
Job Description
Overall Description
As a member of the SEA & India Internal Audit team, you will work closely with compliance managers/officers, legal members, finance/accounting members, other teams to support planning, monitoring and testing of internal controls, assurance and audit-related activities for our SEA & India region.
Job Responsibilities includes:
Successful candidate will provide the following supports to the Internal Audit Manager for all internal controls, assurance and audit-related activities in the SEA & India region:
- Assist to perform audit work as required; including plan preparation, work papers, findings, and associated report; verify the accuracy of financial records pertaining to assets, liabilities, receipts, expenditures, related transactions and Balance Review for Group Company (GC).
- Support in the Annual Schedule check of J-SOX Audit of the Internal Control Checklist: Entity Level Controls & Financial Reporting Processes
- Coordinate and maintain a system for risk identification, evaluation and control.
- To collaborate and support with Legal, Compliance and Finance into reviewing of GC's internal control framework, the design of controls and performing random audit sample testing
- Communication of gaps and risks; to proposing solutions as to how processes and controls can be strengthened.
- Proactively updating with preliminary concerns, confirmed issues identified, and status of Internal audit and testing results.
- Follow up on the previously reported issues to determine if management action plans have been implemented
- Any other tasks as may be assigned from time to time
Requirements
- A Minimum Degree in Accountancy, Finance or relevant accounting qualification equivalent, is generally preferred.
- 5 to 8 years of experience in Internal / External Audit, Compliance and/or Risk Management
- Able to work as a team member and willingness to self-learn and upskill.
- Good analytical and communication skills.
- Highly organized and detailed.
- Meticulous and analytical
- Takes full ownership of assigned responsibilities
HOW TO APPLY:
Interested applicants, kindly send your resume in MS WORD format to please click on "Apply Now" and provide the below details in your resume.
We regret only shortlisted candidates will be notified.
Important Note: Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).
Please read our privacy statement on our corporate website
Trust Recruit Pte Ltd
EA License No: 19C9950
EA Personnel: Lee Jia Chian (Jayleen)
EA Personnel Reg No: R
Internal Audit
Posted today
Job Viewed
Job Description
The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by providing an independent and well-informed view and impactful messages about the most important risks facing our Firm. This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley's system of internal control, including risk management and governance systems and processes. IAD serves as an objective and independent function within the Firm's risk management framework to foster continual improvement of risk management processes. This is a Director level position within Business Audit, which is responsible for inspecting controls in front, middle and back offices.
Since 1935, Morgan Stanley is known as a global leader in financial services, always evolving and innovating to better serve our clients and our communities in more than 40 countries around the world.
What you'll do in the role:
- Help identify risk and impact to relevant coverage area to prioritize areas of focus
- Execute and lead aspects of assurance activities (e.g., audits, continuous monitoring, closure verification) to assess risk and formulate a view on the control environment
- Facilitate conversations with stakeholders on risks, their impact and how well they are managed in a clear, timely and structured manner
- Assist in managing multiple deliverables in line with team priorities, including aligning assurance initiatives with coverage area priorities and execute audit deliverable in accordance with methodology and quality assurance standards.
- Solicit and provide feedback and participate in formal and on-the-job training to further develop self and peers
- Develop a strong understanding of business and system processes and be able to communicate complex technical issues in simplified terms to management and audit colleagues
What you'll bring to the role:
- At least 4 years' relevant experience would generally be expected to find the skills required for this role
- Understanding of business line and key regulations relevant to coverage area (e.g., market risk, credit risk, liquidity risk, and/ or model risk)
- Strong understanding of audit principles, methodology, tools, and processes (e.g., risk assessments, planning, testing, reporting and continuous monitoring)
- Ability to identify and analyze multiple data sources to inform point of view
- Ability to think critically and demonstrate risk and control mindset to understand complex businesses, processes and financial instruments
- Ability to ask meaningful questions, understand various viewpoints and adapt messaging accordingly
- A commitment to practicing inclusive behaviors
- Relevant certifications (i.e., CIA, CA, CPA, FRM, CRMA) preferred
WHAT YOU CAN EXPECT FROM MORGAN STANLEY:
We are committed to maintaining the first-class service and high standard of excellence that have defined Morgan Stanley for over 89 years. Our values - putting clients first, doing the right thing, leading with exceptional ideas, committing to diversity and inclusion, and giving back - aren't just beliefs, they guide the decisions we make every day to do what's best for our clients, communities and more than 80,000 employees in 1,200 offices across 42 countries. At Morgan Stanley, you'll find an opportunity to work alongside the best and the brightest, in an environment where you are supported and empowered. Our teams are relentless collaborators and creative thinkers, fueled by their diverse backgrounds and experiences. We are proud to support our employees and their families at every point along their work-life journey, offering some of the most attractive and comprehensive employee benefits and perks in the industry. There's also ample opportunity to move about the business for those who show passion and grit in their work.
To learn more about our offices across the globe, please copy and paste into your browser.
Morgan Stanley is an equal opportunities employer. We work to provide a supportive and inclusive environment where all individuals can maximize their full potential. Our skilled and creative workforce is comprised of individuals drawn from a broad cross section of the global communities in which we operate and who reflect a variety of backgrounds, talents, perspectives, and experiences. Our strong commitment to a culture of inclusion is evident through our constant focus on recruiting, developing, and advancing individuals based on their skills and talents.
Auditor, Internal Audit
Posted today
Job Viewed
Job Description
(What the role is)
Reporting to Deputy Director (Internal Audit), you will assist in performing financial, compliance and operational audits of the organisation, covering various aspects of the audit process including risk assessments, preparing audit programmes, executing the audit procedures in a timely manner, maintaining clear and complete documentation of work papers and preparing clear and concise audit reports.
(What you will be working on)
- You will review the adequacy and effectiveness of internal controls for the organisation's processes, and provide recommendations to mitigate the various risks identified . You will also be required to present findings to Management and the Audit Committee.
- You may also be involved in providing advisory services, including management of ad-hoc projects as needed.
(What we are looking for)
- Degree in Accountancy or equivalent. CA, CPA, CIA, CISA and CFE certifications would be an advantage.
- At least 3 years relevant working experience (internal audit and/or external audit experience would be an advantage)
- Good fundamental knowledge in the principles of governance, risks and controls
- Able to evaluate risks and improve the governance process and internal controls through audit recommendations and sharing of best practices.
- Good verbal and written communication skills.
- Good interpersonal skills and ability to engage management.
- Highly organised, able to work in teams and independent at the same time with the demonstrated ability to prioritise time, tasks and deliverables
- Individual contributor role, may provide guidance to lower level professional staff or group of peers but has no formal supervisory responsibility
- Strong analytical skills. Ability to use data analysis tools such as ACL, SQL and IDEA would be an advantage
Internal Audit Assistant
Posted today
Job Viewed
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 Intern
Posted today
Job Viewed
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.
Internal Audit Manager
Posted today
Job Viewed
Job Description
Introduction
PKF-CAP Risk Consulting Pte Ltd is a member firm of PKF International Limited which is a network of legally independent professional service firms providing audit and assurance, accounting, tax, corporate recovery and insolvency, corporate finance and financial advisory services to clients in more than 100 countries around the world.
In Singapore, we are a dynamic and growing risk consulting practice looking for hard-working and ambitious professionals to join us.
Our values are simple yet powerful. We believe in passion, hard work and dedication to client service and reward our people for performance and contribution to the firm. Our people learn from job experience as well as training conducted by Directors, Managers and external trainers. At PKF-CAP Risk Consulting Pte Ltd, we grow ourselves by inculcating a culture of learning and thriving on our creativity to solve business challenges.
Our clients include listed companies and not for profit organisations.
Requirements
Due to our growth, we are currently looking for an ambitious internal audit manager who has experience in managing and running internal audit and risk management engagements. As a manager you should have at least six years' experience in executing internal audit reviews, conducting enterprise risk management exercises, managing a portfolio of clients, presenting to management and Audit Committees and reporting to the Director or Head of risk consulting of your Firm.
Additionally, you should be self-motivated and have the ambition to grow our risk consulting division by having the initiative to engage in business development activities and generating new clients through proposals, client training and networking.
You should be a University graduate and/or possess professional qualification such as Certified Internal Auditor and preferably have worked in a boutique internal audit firm or in the internal audit division of a mid-tier to large firm of Chartered Accountants in Singapore.
If you are looking for an inspiring career to grow with a medium sized risk consulting firm that can provide you with a wide variety of assignments including opportunities to travel overseas, we strongly welcome you to send in your application to us.
c/o PKF-CAP Risk Consulting Pte Ltd
6 Shenton Way, OUE Downtown 1
38-01, SingaporeManager, Internal Audit
Posted today
Job Viewed
Job Description
Job Req ID: 2211
Employee Category: Admin
Department: Office of Internal Audit
Internal Audit Manager (1 Year Contract)
Job Responsibilities
- Manage the end-to-end audit process, including audit planning, execution of fieldwork, updating of workpapers, and finalization of audit engagements to ensure timely completion of projects in the approved annual audit plan.
- Prepare comprehensive audit reports for submission and presentation to Management and the Audit Committee.
- Collaborate with Management to secure buy-in for audit recommendations, and monitor as well as report on the status of recommendation implementation on a quarterly basis.
- Conduct investigations and perform ad-hoc reviews as assigned.
Job Requirements
- Degree in Accounting, Finance, or other business-related fields, with at least 6 years of relevant internal audit experience.
- Professional certifications such as CIA, CISA, CPA, or CFE are advantageous.
- Proven experience in conducting investigations.
- Proficiency in data analytics tools, such as Power BI.
- Strong team player with the ability to collaborate effectively in a multi-disciplinary environment.
- Excellent organizational, interpersonal, and negotiation skills.
- Outstanding written and verbal communication skills.
Be The First To Know
About the latest Internal audit Jobs in Singapore !
Internal Audit Manager
Posted today
Job Viewed
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 Manager
Posted today
Job Viewed
Job Description
Manager, Internal Audit (1 Year Contract)
Job Responsibilities
- Manage the end-to-end audit process, including audit planning, execution of fieldwork, updating of workpapers, and finalization of audit engagements to ensure timely completion of projects in the approved annual audit plan.
- Prepare comprehensive audit reports for submission and presentation to Management and the Audit Committee.
- Collaborate with Management to secure buy-in for audit recommendations, and monitor as well as report on the status of recommendation implementation on a quarterly basis.
- Conduct investigations and perform ad-hoc reviews as assigned.
Job Requirements
- Degree in Accounting, Finance, or other business-related fields, with at least 6 years of relevant internal audit experience.
- Professional certifications such as CIA, CISA, CPA, or CFE are advantageous.
- Proven experience in conducting investigations.
- Proficiency in data analytics tools, such as Power BI.
- Strong team player with the ability to collaborate effectively in a multi-disciplinary environment.
- Excellent organizational, interpersonal, and negotiation skills.
- Outstanding written and verbal communication skills.
Internal Audit Associate
Posted today
Job Viewed
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.
Explore internal audit job opportunities, focusing on