404 Internal Auditor jobs in Singapore

Job Description

I. Job Responsibilities

1. Global business related to newly established companies

1.1 Research and analysis of the financial standards and tax systems of the country or region where the new company is located;

1.2 Assist in identifying accounting firms in the countries or regions where the new company is located that have been entrusted and establish normal business relations with these accounting firms;

1.3 Design of accounting business processing procedures and internal financial audit systems for the new company;

1.4 Training of financial personnel in the new company;

2.Internal audits within each subsidiary of the group

2.1 Financial Audit and Data Verification

(Financial statement review, verification of assets and liabilities, financial income and expenditure audit)

2.2 Compliance Review and Policy Supervision

Compliance with laws and regulations: Check whether the enterprise's operation complies with external regulations such as tax law and company law, and investigate illegal acts such as false contracts.

Policy supervision: The implementation of internal decisions within the group.

2.3 Audit Report and Rectification Follow-up (Internal Risk Control Management)

Report preparation and communication: Collaborate with business departments to promote the concept of internal control, write audit reports, clearly list issues, risk levels and rectification suggestions, and communicate the results with management.

Rectification supervision: Track the responsible department's implementation of improvement measures, verify the effect through subsequent audits, and form a closed-loop management.

2.4 Lead the annual audit plan projects, coordinate the work of intermediary agencies, file audit working papers and track the progress of rectification.

II. Job Requirements

1. Qualifications & Work Experience

1.1 Bachelor's degree or above, majoring in auditing, finance, accounting, information systems or related fields;

1.2 More than 3 years of experience in internal auditing within a client company or in a firm (experience in the environmental protection or internet industry is preferred);

1.3 Priority will be given to those with 1-2 years of working experience in the Big Four accounting firms or some well-known accounting firms.

1.4 Familiar with ERP systems and data analysis tools (such as ACL, SQL).

1. Technical Skills

2.1 Priority will be given to those holding the following certifications: CIA/CPA;

2.2 Capable of handling cross-border business audits (fluent in English).

2.3 Proficient in PPT/Excel and capable of writing professional reports.

1. Professional ethics and competence

3.1 Adhere to the principle of audit independence, have strong pressure resistance, and be adaptable to business trips.

3.2 Possessing risk sensitivity and the ability to drive cross-departmental communication.

• Perform annual on-site financial audits across assigned countries/branches, including meetings with local management, evidence gathering, identification of non-compliance, and preparation of audit reports.
• Monitor the implementation of audit findings in the Online Audit Reporting (OAR) tool and provide regular updates to senior stakeholders such as the Chief Compliance Officer, CFO, and Regional Controllers.
• Carry out follow-up audits to confirm that corrective actions and process improvements have been executed effectively.
• Conduct ad-hoc reviews of specific processes or transactions (e.g., revenue recognition) as requested, and prepare associated reports for senior management.
• Execute annual Internal Control System surveillance audits and document results in the OAR system.
• Support finance-related analysis or projects as assigned.
• Contribute to the enhancement of internal audit methodologies in line with evolving business needs and risks.

• Bachelor's degree in Accounting or Finance.
• At least 5 years of experience in financial auditing
• Strong knowledge of internal audit practices and internal control systems in a commercial environment.
• Certified Internal Auditor (CIA) designation is an advantage.

Interested applicants please send your resume in MS Word format and attention it to Rachel Yeo (R

Shortlisted candidates will be notified

Data provided is for recruitment purposes only

EA Registration Number: R

Business Registration Number: D. Licence Number: 10C5117

Responsibilities

• Develop and execute audit programs, including reviews of internal control systems.
• Conduct audit tests to ensure compliance with established policies, procedures, and regulatory requirements.
• Assess the efficiency and effectiveness of organizational and functional activities in achieving established objectives and goals.
• Identify key issues and provide recommendations to enhance operational performance and internal controls.
• Prepare audit reports, summarize findings, present feedback to supervisors, and follow up on the implementation of agreed audit actions.

Requirements

• Bachelor's degree in Accounting or a related field.
• 2-3 years of internal audit or internal control experience, preferably with a multinational company.
• Ability to work independently, with proven teamwork and collaboration skills.

Xavier, Jianwei Wang EA License No. 02C3423 Personnel Registration No. R

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Responsibilities

• Reviewing and evaluation the nature of operations and compliance with established policies, guidelines, laws and regulations and the adequacy of the system of internal controls of the areas under review
• Reporting audit findings and giving recommendations for the correction of unsatisfactory conditions and improvements in operation controls
• Follow up on department's response to the draft audit report issued and perform audit remediation and validation work
• Assist to coordinate with external auditors, MAS and Head Office auditors regarding their audit inspections, audit document requests, audit issues raised, audit follow up and other queries
• Periodic reporting/updating work to our branch's compliance and RCM departments as well as to Head office Audit Department and IB department
• Working with BCP/BCM committee and Procurement committee (as backup only)
• Other adhoc or urgent assignments as may be assigned by the HOD

Requirements

• Degree holder preferably in Accounting with 8 years in auditing experience in banking industry
• Proficient in English and Chinese preferred as the incumbent is often required to liaise with Chinese colleagues and understand Chinese
• Good knowledge in banking operations and MAS regulations

Kickstart Your Career in Corporate Risk & Control

Looking to apply your accounting/finance skills outside of an audit firm ? Join us as an Internal Auditor in a dynamic commercial environment. You'll help strengthen our company's governance, ensure compliance, and gain exposure to different parts of the business.

What You'll Do

• Review business processes across different departments.
• Identify risks, test controls, and recommend improvements.
• Assist in preparing audit reports and follow-up actions.
• Work with finance and operations teams to enhance efficiency.
• Participate in special projects and risk assessments.

Who We're Looking For

• Degree in Accounting, Finance, Business, or related fields .
• Strong analytical, detail-oriented, and problem-solving skills.
• Good communication and interpersonal skills.
• Curious, ethical, and eager to learn about corporate governance .

What You'll Get

• Exposure to real corporate operations , not just external audit.
• Mentorship from senior and finance leaders.
• Training in risk management, compliance, and process improvement.
• Competitive starting salary and clear career path in corporate finance.

Responsibilities:

Goals, Main Tasks

• Represent GIA, act as contact in audits
• Conduct and report on assigned audits and/or special reviews based on the monthly planning and as instructed by the Auditor-in-Charge with the goal to improve internal control system, governance and risk minimizing measures
• Pre-discuss relevant findings/recommendations with Auditor-in-Charge and the auditee
• Ensure sufficient and appropriate documentation of audit procedures and findings to support audit conclusions
• Inform Auditor-in-Charge about important findings (incl. Head GIA if deemed necessary)
• Validate closure of implementation of assigned recommendations as per GIA rules; consult Auditor-in-Charge for issues rated C
• Support delivery of any ad-hoc requests by management and regulators in coordination with Team Head or Head GIA

Professional Tasks

• Comply with IIA standard, directive no – Group Internal Audit, audit charter and GIA handbook
• Keep in contact with important industry groups (e.g. IIA) to keep abreast of industry developments
• Monitor regulatory changes and update Team Head
• Ensure adequate training & education
• Provide input deemed necessary to enhance GIA's workflows/governance

Requirements:

• Relevant Bachelor's Degree
• Professional Qualification, e.g. CPA, CA, CIA, CFSA, CISA
• Good understanding of regulatory requirements and guidelines
• Proficient in English (written and spoken) and other relevant languages is an advantage
• Relevant working experience of at least 5 years, preferably in internal audit function of financial institutions
• Good communication and interpersonal skills

We are looking for passionate, knowledgeable and objective Internal auditor to add value and improve our operations by bringing a systematic and disciplined approach to the company. Analytical and detail-oriented candidate to support analysis work

Job Responsibilities:

A Internal Audit

· Plans and conducts financial, operational and compliance audit of the entities in the Group including overseas subsidiaries.  Audit process documentation, risk identification and assessment, evaluate adequacy and effectiveness of internal controls and ensuring compliance with established Group policies and procedures

· Interpret audit results, develop value adding recommendations to mitigate the risks and prepare audit working papers/reports

· Make written recommendations to Management and business process owners to increase efficiency and /or effectiveness of the control systems of functions reviewed

· Performed special investigations as requested by the Board or Audit Committee

A Analysis

· To support, organise, consolidate and provide effective management reports to Management and Boards for purpose of reporting and decision making.

· To support required analysis of performance of all business units, projects viability and put up relevant recommendation for purpose effective decision making.

B Others

· To undertake any other ad-hoc duties or projects as assigned

Job Requirements:

· Meticulous and able to work with huge volume of data to compile into detailed reports accurately

· Strong analytical, detail-oriented, problem-solving and interpersonal skill with positive learning attitude

· Independent, yet able to work in a team and handle stress to deliver under tight datelines

· Proficient in MS Office, Excel and PowerPoint

· Proven knowledge of auditing standards and procedures, laws, rules and regulations

· Possess at least Diploma/ Degree in Accountancy, Finance, Business or equivalent with at least 2 year of audit working experience

· Candidate with relevant qualification but no experience is welcome to apply. Candidate who is meticulous, able to work with huge volume of data, possess strong analytical, detail-oriented, problem-solving and interpersonal skill with at least Advanced/Higher/Graduate Certificates in any field is welcome to apply.

Interested candidate to apply online with your resume including personal particulars, education and employment history with scope, reason for leaving, current and expected salary and availability.

Why Join us

· day work week

· Corporate insurance coverage

· Dental benefits

· Career progression opportunities

· Cohesive environment

OUR CLIENT

Engineering MNC

HIGHLIGHTS

1. WFH Flexibility

2. 40% Global travel

3. Excellent and stable environment

LOCATION

North / North-east

Responsibilities

• Participate in the designing and planning of audit scope.
• Ensure audits are completed in a timely manner in accordance with standards established by industry best practices.
• Take part in audit engagements and lead audit engagements from time to time.
• Assess internal control design, operating effectiveness and oversee remediation activities.
• Communicate root causes identified on the current and future working environment, incorporating suggestions and action plans for improvements in business processes.
• Ensure issues identified are well managed with third party audit support team / resources.

Requirements

• Degree in Accountancy, with relevant professional qualification such as CIA, CPA, etc.
• Minimum 5 years of internal audit working experience
• Excellent knowledge of internal audit methodologies and audit projects management.
• Excellent written and verbal communication skills, and able to engage senior management
• Willingness to travel.

We regret to inform you that only shortlisted applicants will be contacted.

EA Reg No: R

EA License No: 21C0434

a)Internal Audit

• Obtaining an understanding of the business to develop effective risk-based audit approach and applicable audit procedures.
• Performing various audit procedures to assess the adequacy of internal control environment, efficiency/effectiveness of business processes, accuracy of financial statements, compliance with applicable policies / procedures / regulations, and any other areas on an as needed basis.
• Utilize data analytics tools to analyze trends, identify key insights and emerging risks that support the audit process.
• Assessing the impact/risk associated with any areas of concern identified through the audit process, and communicating effectively to management so that that appropriate action plans are being implemented.
• Conduct post-audit activities, including follow up work and continuous monitoring.
• Applying the audit methodology consistently to all engagements and contributing innovative ideas to continuously improve the methodology.

b)Evaluation of J-SOX (Internal Control over Financial Reporting)

• Conduct J-SOX Company-Level Controls (CLC) evaluations of all Asian subsidiaries.
• Conduct J-SOX Process-Level Controls (PLC) evaluations of in-scope Asian subsidiaries designated as significant business locations by NC IAD.
• Liaise with external auditors in order to execute J-SOX evaluations and accomplish necessary follow up activities.

c)Others

• Conduct advisory work or investigation work approved by Department Manager of NC IAD.
• Collaborate with external auditors as necessary.
• Provide training on internal control to Asian subsidiaries as necessary.
• Collaborate with various levels of management, acting as a problem-solving resource, while continuously sharing best practices and areas for improvement.
• Collaborate with Internal Audit teams across different regions to continuously share best practices and develop effective audit approaches to improve the audit function.
• Ensuring work papers and other deliverables are completed timely and accurately, presented in a clear and logical manner.

Requirements:

• Bachelor's degree in Accounting. Professional certifications in CA, CPA, CIA or CISA preferred.
• 2-3 years of commercial internal audit/internal control experience with a multi-national company is preferable.
• Knowledge of IFRS and J-SOX is a plus.
• Experience with data analytics and/or in using Power BI during planning, execution and reporting to optimize coverage and audit effectiveness.
• Experience with SAP and/or other Enterprise Resource Planning (ERP) systems are desired.
• Excellent report writing skills with good command of English to present issues accurately in a concise and logical manner.
• Strong project/time management skills with the ability to organize and handle multiple priorities.
• Demonstrate problem solving, critical thinking skills and a continuous improvement mindset.
• Ability to work independently but also be a strong team player within a team.
• Strong communication and interpersonal skills to interact with all levels of stakeholders.
• Willingness and ability to travel overseas

HOW TO APPLY:

Interested applicants, please click on "Apply Now" or submit your resume to

We regret only shortlisted candidates will be notified.

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EA License No: 19C9950

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EA Personnel Reg No: R