184 Senior Auditor jobs in Singapore

We are seeking a highly skilled and motivated individual to join our team as an External Audit Associate. In this role, you will play a key part in audit engagements, contributing to the planning, execution, and completion of statutory financial audits.

Your expertise will be pivotal in researching and analysing financial statements and audit-related issues, managing client expectations, and providing timely updates or feasible solutions on their queries.

A thorough understanding of Singapore Standards on Auditing (SSA) and common audit procedures and techniques is essential for this position. Additionally, you will develop a good understanding of Singapore Financial Reporting Standards (SFRS), financial statements presentation, and generally accepted accounting principles.

• Bachelor's Degree/Post Graduate Diploma in Accountancy, ACCA, CA, or equivalent professional qualification.
• At least 6 months of External Audit working experience (Audit or Acc Firm) is required for the Audit Associate position. Those with more than 3 years of external audit working experience will be considered for Senior Associate position.
• Highly motivated self-starter with ability to multi-task and complete assignments within time constraints and deadlines.
• Ability to thrive in a dynamic team environment.
• Good oral and written communication skills.
• Proficient in Microsoft Office software programs. Proficiency in Audit Express software is an advantage.

• Professional Institutional Membership
• Positive Working Environment
• Career Advancement Opportunities to learn with Career Progression
• Training Development
• Long Service Awards

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.

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

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

• 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.

• 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.

• 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.

• 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.

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 5 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

Registration No.R