262 Senior Auditor 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

Position Summary

The IT Project Auditor is responsible for evaluating the planning, execution, and delivery of

IT projects to ensure compliance with organizational policies, standards, and regulatory

requirements. This role involves assessing project governance, risk management, resource

utilization, system security, and overall project performance to provide assurance and

recommendations for improvements. The Auditor will work either as part of an internal team

or for an external audit firm, serving a diverse portfolio of clients.

Key Responsibilities

Conduct audits of IT projects to assess compliance with project management

frameworks, methodologies (e.g., Agile, Waterfall, hybrid), and internal policies.

Evaluate project governance structures, including roles, responsibilities, and decision-

making processes.

Assess IT project risks and controls, providing recommendations to mitigate risks

related to scope, budget, timeline, and technology implementation.

Review project documentation such as business cases, charters, risk logs, testing

plans, change requests, and post-implementation reviews.

Evaluate vendor management practices, contract compliance, and third-party risk in

IT projects.

Assess information security, data privacy, and regulatory compliance (e.g., GDPR,

HIPAA, SOX) in project deliverables.

Collaborate with IT, project managers, and stakeholders to ensure timely remediation

of audit findings.

Prepare clear audit reports highlighting observations, root causes, impacts, and

practical recommendations.

Monitor follow-up actions to ensure resolution of identified issues.

Provide advisory support on project governance, internal controls, and best practices.

Maintain confidentiality and professional ethics at all times.

Qualifications and Skills

Bachelor's degree in Information Technology, Computer Science, Accounting, or

related field.

Professional certifications such as CISA, PMP, CIA, CISM, or CRISC are highly

desirable.

Proven experience in IT project auditing, IT risk management, or IT project

management.

Strong knowledge of project management methodologies, IT governance frameworks

(e.g., COBIT, ITIL), and audit standards.

Familiarity with information security, compliance, and regulatory requirements.

Excellent analytical, problem-solving, and critical-thinking skills

Proficiency in project risk assessment and internal control evaluation.

Excellent attention to detail and a high level of accuracy.

Sensitivity Label: General

Effective written and verbal communication abilities.

Proficiency in audit software and Microsoft Office Suite.

Ability to work independently and as part of a team.

We are hiring an IT Auditor for a leading global professional services firm with offices in Singapore.

This is a 2-3month onsite contract role, with potential extension based on business needs, ideal for early-career professionals with 1–2 years of IT audit or compliance experience .

You'll be responsible for supporting IT audit engagements, reviewing controls and compliance measures, and assisting in the evaluation of systems in line with internal audit standards and regulatory frameworks like MAS TRM . The role requires strong analytical thinking, attention to detail, and a basic understanding of risk assessment in banking or financial services environments.

CISA certification is mandatory . Familiarity with banking regulations, MAS TRM , or prior exposure to financial audits will be a strong advantage.

If you're CISA-certified, currently in Singapore and ready for a short-term engagement with a top-tier firm, we'd love to hear from you. Please apply with your updated CV.

Only shortlisted candidates will be contacted.

Duties and Responsibilities

The responsibilities of the BIA (Branch Internal Audit) Manager at KEB Hana Bank Singapore Branch will include, but will not be limited to:

• Prepare risk-based annual audit plan and perform audit reviews over internal controls of the branch in accordance with the approved audit plan
• Conduct monthly/quarterly/annual audits and some ad-hoc, prepare and submit audit reports to Head Office on a timely basis
• Communicate and liaise with Head of Branch and Head Office for audit queries and any related matters, Act as a contact point of Head Office for audits, controls, governance, etc.
• Review items for inspection as a part of on-going monitoring
• Track progress in addressing audit findings of external/internal audit
• Support any Head Office on-site audit and Korea FSS audit
• Assist with other ad-hoc projects and investigations as required

Requirements

• Demonstrates the highest levels of integrity at all times
• Proficiency in Korean is required for preparing Head Office reporting, documentation and frequent communication with HQ needed
• Good leadership, teamwork, and collaboration skills
• Good understanding in Banking business
• Experience conducting external/internal auditing or assessment

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

• Prepare morning Daily Revenue Report for hotel management and head office
• Conduct Monthly Surprise Cash Count on all floats
• Perform Trial Balance Reconciliation in Opera interface to Sun systems

• Perform Daily Revenue Transfer

• Review revenue reports (E.g. Rate Check, No-Show, Cancellation and Late Check-Out) for completeness

• Ensure all complimentary Rooms and house use Rooms are approved by management

• Ensure waiver of no shows for Rooms are in compliance with SOPs

• Review postings for Room Revenue in Opera and F&B Revenue in POS to ensure accuracy and completeness
• Ensure all revenue adjustments posted in Opera are supported by documentations
• Review F&B Banquet Posting, F&B Void Report, General Cashier Report, OC/ENT etc are in compliance with SOPs
• Perform Room Revenue and F&B Revenue Audit to prevent leakage of revenue
• Meet monthly closing timetable and perform assignments as and when delegated

Job Highlights

• Our Values: Be the Change, Belong Together, Stay Human
• Ranked as the Top Accounting Firm
• Nominated by HRM as Employer of Choice

Do you want to join a firm that is?

• An international audit, tax and business advisory firm with more than 200 offices worldwide
• Ranked as the Top Accounting Firm in Singapore
• Nominated by HRM as Employer of Choice
• Certified the Great Place to Work

We are proud of the firm's culture we've grown to make PKF-CAP LLP a place where people love to come to work every day. The awards are recognition of exemplary adaptation to our firm to become relevant to our clients, as well as our employer strategies to be sympathetic to the needs of our talented employees

The IT Auditor is responsible for assessing the risks associated with a company's information technology systems and designing and implementing audit procedures to mitigate these risks.

Responsibilities:

• Assess the risks associated with a company's information technology systems, as part of statutory audit and internal audit
• Recommend design and implementation procedures to mitigate these risks
• Communicate audit findings to management and other stakeholders (Audit Committee)
• Stay up-to-date on the latest trends in information technology auditing.

Qualifications:

• Bachelor's degree in accounting, auditing, or information technology.
• CPA or CISA certification.
• 5+ years of experience in IT auditing.
• Strong analytical and problem-solving skills.
• Excellent written and verbal communication skills.
• Ability to work independently and as part of a team
• Strong knowledge of ISO standards (e.g., ISO relevant to information security and compliance in Singapore.
• Familiarity with MAS Technology Risk Management (TRM) Guidelines and other Singapore regulatory requirements.

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.

Central Provident Fund Board

Contract

Closing on 30 Sep 2025

What the role is

At #TeamCPF, you're not just joining a team; you are embracing a culture of excellence, collaboration, and meaningful impact. You will play a pivotal role in empowering over 4 million members to secure their retirement, healthcare, housing needs and better navigate life's uncertainties.
We thrive on sharp minds and insightful decisions. Your ability to analyse and think critically isn't just valued; it's essential. Every choice you make contributes to our collective success.
Collaboration is our way of life. We believe in the power of effective partnerships and seamless communications across teams. Together, we amplify each other's strengths and achieve remarkable results.
Our learning never stops. We encourage your inquisitiveness and courage to embrace new challenges head-on. Your agility, readiness to challenge conventions, embrace of data-driven strategies, dedication to learning and ing new skills fuels our innovation and progress.
At the core of everything we do lies a genuine desire to make a difference. We serve our community and support each other with compassion, empathy, and unwavering dedications. Every action we take is guided by a deep sense of purpose and a commitment to those we serve.
Join us at #TeamCPF Together, let's redefine possibilities and leave a legacy that echoes for generations.

What you will be working on

In this role, you will:

• Conduct internal audits to assess the effectiveness of internal controls and compliance with regulatory requirements.

• Analyse business processes, workflows, and systems to identify inefficiencies, risks, and opportunities for improvement.

• Collaborate with stakeholders to gather requirements, define project scopes, and develop solutions to address identified issues.

• Prepare comprehensive reports summarising audit findings, business analysis insights, and recommendations for process enhancements.

• Present findings and recommendations to Management and the Audit Committee, effectively communicating complex information in a clear and concise manner.

• Lead and participate in cross-functional teams to implement process improvements and monitor the effectiveness of corrective actions.

• Stay abreast of industry trends, best practices, and regulatory changes relevant to internal audit and business analysis.

• Support special projects or investigations as assigned by management, providing expertise and insight to achieve Board's objectives.

What we are looking for

We value the diverse talents and experiences that each individual brings to the table. While mastery of every requirement may not be necessary, familiarity and expertise in some of the following areas will position you for success within this team.

• Relevant experience in internal auditing and business analysis roles.

• Knowledge of internal control frameworks, audit methodologies, and business analysis techniques.

• Possess analytical skills with the ability to assess complex business processes and identify improvement opportunities.

• Demonstrate strong communication and presentation skills, with the ability to interact confidently with stakeholders and convey complex audit findings to diverse audiences.

• Ability to leverage technology for enhanced audit processes. Proficiency in Computer Assisted Auditing Tools (CAATs) will be an added advantage.

• Professional certifications such as Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) will be preferred.
The seniority of appointment and actual corporate job title will commensurate with individual work experiences.
Position is on 2-year full time contract directly under the payroll of CPF Board with potential for emplacement into permanent position.
What you can expect
Being part of #TeamCPF means embarking on a challenging and rewarding career in a progressive workplace that values productivity and growth. Here's what awaits you:

• Opportunities to engage in a mix of formal and informal training, keeping your skills sharp in our ever-evolving technological landscape.

• Promotion opportunities based on your capability and on-the-job performance.

• A vibrant community of like-minded and friendly colleagues, where collaboration and creativity thrive.

• A hybrid work model that offers flexibility for remote work, subject to exigencies of service.

• Flexible dress code that empowers you to choose your appropriate outfit for the day.

• A comprehensive rewards package that includes annual leave, pro-family leave, medical and dental benefits, and access to recreational activities.

About Central Provident Fund Board

Central Provident Fund (CPF) Board is the cornerstone of Singapore's social security system, committed to serving and empowering over 4 million members in securing their retirement, healthcare, and housing needs. As an employer, we believe in developing our people to do their life's best work through the 3Ps: Purposeful Work, Professional Growth, People & Culture.
Purposeful Work – Beyond being a pension fund, we are unique in being a national social security organisation, and we serve CPF members knowing that our work we make a difference.
Professional Growth – At CPF Board, you will have the opportunity to learn on the job, acquire new skills, and broaden your knowledge. Although you are joining one organisation, you will have access to many career paths in the years ahead.
People and Culture – When you join CPF Board, you become part of a mission-oriented organisation with a strong culture of teamwork, collaboration, and innovation. Our people are our greatest asset, and we champion a culture of respect, diversity, and inclusivity, where every voice is heard and contributions are recognised and celebrated.
We are a recipient of the Enabling Mark (Gold) by SG Enable, we welcome candidates with disabilities and are committed to providing an inclusive and supportive work environment.
Come and be a part of #TeamCPF today, to make a difference in the lives of others and in the future of Singapore. To learn more about CPF Board, visit our website at

About your application process

This job is closing on 30 Sep 2025.

If you do not hear from us within 4 weeks of the job ad closing date, we seek your understanding that it is likely that we are not moving forward with your application for this role. We thank you for your interest and would like to assure you that this does not affect your other job applications with the Public Service. We encourage you to explore and for other roles within Central Provident Fund Board or the wider Public Service.