405 Internal Audit jobs in Singapore

(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

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

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.

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

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.

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.

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.

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

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