380 Internal Audit jobs in Singapore

Position Summary

As an Internal Audit & Controls Manager, you will be responsible for internal process checks and audit, strengthening processes, and driving continuous improvement across the organization. The role includes early risk detection, fraud investigation, and ensuring the timely execution of audit-related tasks.

Roles & Responsibilities

• Support investigations of suspected misconduct, fraud, and other irregularities.
• Conduct interviews with personnel and gather evidence to support findings.
• Work on analysis and interpretation of large datasets using data analytics tools to detect anomalies or risk indicators.
• Prepare and coordinate field audits, ensuring the timely collection of relevant evidence.
• Design audit checklists to evaluate internal processes and identify areas for improvement.
• Conduct operational effectiveness testing and report results within stipulated timelines.
• Develop and execute improvement plans for control deficiencies and risk mitigation.
• Review internal policies and HQ-mandated SOPs to ensure proper implementation in overseas entities.
• Recommend enhancements to internal controls and develop supporting guidelines.
• Support the development and enhancement of processes related to financial planning and reporting.
• Appropriately assess and communicate risks in business decisions to safeguard company reputation and drive compliance.
• Collaborate with cross-functional and international teams to implement best practices.
• Work on FP&A tasks, including analysis of profitability and identify key cost drivers.
• Provide variance analysis against forecasts, management plans, and historical performance.

Skills & Qualifications

• Proven experience in conducting financial and/or fraud audits, preferably in consumer electronics or industrial sectors.
• Solid understanding of financial operations across Procurement, Sales, Marketing, and/or Service functions.
• Advanced Microsoft Office skills, particularly Excel (data analysis and visualization) and PowerPoint (presentation development).
• Strong problem-solving and analytical skills with the ability to interpret complex data.
• Excellent communication, negotiation, and relationship-building skills.
• Ability to work independently and collaborate effectively with diverse teams across entities.
• Positive, energetic, and creative mindset with strong execution and follow-through skills.
• Fluency in English; proficiency in an additional language is an advantage.
• Willingness to travel as required.

We are seeking a seasoned professional to lead our internal audit function, focusing on Global Markets activities. This role offers an exceptional opportunity to provide independent assurance and insights that strengthen risk management, controls, and governance across trading, treasury, and market-facing functions.

You will be responsible for leading and executing end-to-end audits of Global Markets activities, including Trading, Sales of treasury products, Structuring, and Asset Liability Management. Additionally, you will evaluate control effectiveness across front-to-back processes, including Market Risk, Product Control, and Treasury Operations.

Your key responsibilities will include conducting risk assessments, contributing to the annual audit planning process, and delivering clear, concise audit reports with actionable recommendations to senior stakeholders. You will also collaborate with overseas audit teams on cross-border assignments and knowledge sharing.

To succeed in this role, you should have a degree in Accounting, Finance, or a related field, with professional certifications being an added advantage. A minimum of 8 years of relevant experience in internal audit or risk/control functions within Global Markets is required, preferably in a Singapore-based bank or financial institution.

• A strong understanding of treasury products, market risk, and regulatory expectations in the Singapore context.
• Familiarity with Murex or similar trading platforms is advantageous.
• Business intelligent tools (e.g., SAS, QlikSense) skills would be beneficial.

• This role offers an excellent opportunity to contribute to a well-established audit function and gain visibility across regional operations.
• You will work closely with experienced professionals in the industry and have access to cutting-edge technology and tools.

We are a dynamic and innovative organization committed to excellence in all aspects of our business. Our team is passionate about providing high-quality services and making a positive impact on our clients and the community.

Our organization is seeking a highly skilled Internal Audit Administrator to join our team. As an Internal Audit Administrator, you will play a crucial role in ensuring the smooth execution of internal audit projects.

Job Title: Internal Audit Administrator

As an Internal Audit Administrator, you will be responsible for assisting auditors on various internal audit projects. This will involve collating and analyzing data, coordinating fieldwork, and following up on audit findings.

• Collaborate with auditors to ensure efficient project execution
• Compile, verify, and analyze spreadsheet data to inform business decision-making
• Coordinate internal audit fieldwork, ensuring timely completion of tasks
• Monitor and address audit findings to maintain high standards
• Perform various ad-hoc duties assigned by the internal audit department

• Degree in Accountancy or equivalent qualification
• Professional certifications such as CA, CPA, CIA, CISA, ACCA full member, or relevant certification is advantageous
• Minimum 1 year of relevant work experience; fresh graduates welcome
• Excellent command of English with strong written and oral communication skills

• Membership in professional institutions
• Positive working environment
• Career advancement opportunities with training and development
• Long Service Awards

• Support the planning, execution and delivery of audit engagements
• Assist in planning audit engagements
• Carry out audit work, in accordance with Singapore Standards on Auditing, of companies in various industries
• Identify and communicate audit issues to managers and partners
• Prepare financial statements and support in the audit finalization

• Providing assurance services to clients
• Reviewing financial statements and reports
• Conducting risk assessments and audits
• Communicating findings and recommendations to clients and management
• Ensuring compliance with regulatory requirements

• A Bachelor's degree in Finance/Accountancy/Banking or equivalent
• At least 1 year of audit experience
• Excellent analytical and problem-solving skills
• Strong communication and interpersonal skills
• Ability to work independently and as part of a team

• Assist auditors on internal audit project
• Collating, checking & analysing spreadsheet data
• Coordination on internal audit fieldwork
• Follow up audit findings
• Other ad-hoc duties assigned by internal audit department

• Diploma/ Advanced Diploma/ Degree in Accountancy or equivalent.
• Professional qualifications such as CA, CPA, CIA, CISA, ACCA full member, or relevant certification in the discipline is an advantage.
• With at least 1 year of relevant work experience.
• Fresh graduates are welcome.
• Good command of English with excellent written and oral communication skills

This position plays a key role in the Internal Audit Department, supporting effective oversight of internal audit activities and risk management across the group.

• Key Point of Contact: Serve as central point of contact for group companies on audit-related matters, coordinate pre-consultations/approvals by IADAP for appointment of internal audit key personnel, updates to audit charters/policies, audit methodologies, and timely reporting/escalation of significant issues to senior management.
• Risk Assessment: Review risk assessment and annual audit plans of group companies to verify alignment with SMFG/SMBC risk and audit standards. Ensure high-risk areas receive timely and adequate audit attention, particularly in response to regulatory/business environment changes.
• Quality Assurance: Oversee quality assurance activities for local audit functions, including guidance on development/implement corrective action plans for external quality assurance findings where necessary.
• Audit Guidance: Provide guidance/training to group company auditors on SMBC's audit methodology/risk assessment processes. Offer advisory/direct oversight for group companies without an internal audit function.
• Joint Audits: May require conducting/participating in joint audits for controlled/non-controlled entities per IADAP framework requirements, exploring collaboration among internal audit teams across entities. Promote knowledge sharing/consistent understanding/application of audit best practices.
• Strategic Initiatives: Contribute to strategic initiatives for internal audit within the group, supporting innovation in audit processes/technology adoption.
• Regular Meetings: Engage/coordinate with local audit management/senior management/Audit Committees. Maintain up-to-date knowledge of regulatory requirements impacting the bank/non-bank group companies.
• Regulatory Compliance: Monitor regulatory compliance reports/remediation of issues identified by external/regulatory audits.
• Audit Oversight: Prepare/present regular audit oversight reports to senior management/stakeholders, summarizing audit coverage/key findings/issues across group companies.

• Certified Public Accountant (CPA) or equivalent certification from an internationally recognized accounting body. Certification in internal auditing (e.g., CIA) preferred.
• Minimum 8 years of experience in internal audit required, ideally within financial institutions. Strong expertise in consumer/retail banking/governance/risk management audits, specifically in areas such as retail banking/multi-financing/securities/asset management.
• Strong knowledge of audit standards/governance/risk management/regulatory requirements.
• Excellent communication/analytics/problem-solving skills.
• Strong interpersonal/stakeholder management skills.
• Meticulous/disciplined/self-motivated individual with passion for excellence.

Will travel within Asia region for audits/supervisory activities.

• Add value to the company by way of internal audits covering financial, operational and compliance areas
• Plan and execute risk-based audits on the Group's broad range of business activities, including reviewing the effectiveness of internal controls and compliance to policies/procedures
• Identify audit issues and concerns, assess risks and exposures, and make practical and value-added recommendations on internal controls and business processes to the Management to mitigate overall exposure to business risks
• May be required to assist with special reviews and investigations

• Good Degree in Accountancy, Finance, Business or equivalent, and professional qualifications such as CIA will be advantageous
• Risk-based internal audit experience within an Asset or Investment Management firm/ Big 4 accounting firms specialising in private funds and alternate asset management audit
• Good understanding of internal controls, risk management, corporate governance, regulatory compliance, and internal auditing standards and accounting principles
• Knowledge of regulatory requirements and developments within the Investment/Fund Management industry
• Possess good business acumen and have an inquiring mind
• Meticulous, highly analytical, process-driven self-starter with the ability to work independently and as a team member
• Good interpersonal skills, able to work in diverse environment and build good working relationships with business counterparts
• Good report-writing and communication skills
• Overseas travelling will be required

Detail-oriented and analytical professionals with a passion for auditing are invited to apply for an Internal Audit Coordinator role.

About the Role:

As an Internal Audit Coordinator, you will be responsible for assisting in the planning and execution of audit engagements across various industries.

• Collaborate with clients to obtain necessary documentation and resolve queries in a timely manner.
• Document audit findings in accordance with established standards.
• Draft financial statements for clients while maintaining confidentiality.
• Effectively communicate with audit managers and partners to ensure seamless project execution.
• Meet tight deadlines and adapt to changing priorities.

Key Responsibilities:

• Excellent communication, analytical, and interpersonal skills.
• Able to work independently and as part of a team to achieve goals.
• Resourceful, meticulous, and proactive with a willingness to learn and grow.
• Proficient in Microsoft Office with the ability to quickly adapt to new software.

Requirements:

• Minimum education: Diploma / Professional degree in a related field.
• Previous experience in auditing or a related field is desirable but not required.

Candidates without prior experience or fresh graduates are encouraged to apply. We welcome individuals who are eager to develop their skills and contribute to our team's success.

As a key member of our organization's internal audit function, you will play a critical role in ensuring the integrity and effectiveness of our processes.