426 Senior Internal Auditor jobs in Singapore

• Audit planning: Develop detailed audit plans that outline scope, objectives, timelines, and methodologies for the audit process
• Risk assessment: Evaluate organizational risks (including cybersecurity and IT governance) and ensure controls are in place to mitigate them effectively.
• Execution of Audits: Conduct audit of SOX compliance, financial & operational and/or IT systems, applications and infratstructure.
• Reporting: Prepare clear and concise audit reports that highlight findings, risks, and recommendations.
• Compliance monitoring: Assess adherence to internal policies and external regulations, ensuring compliance with laws and standards.
• Continuous improvement: Review and enhance audit methodologies, striving for efficiency and effectiveness in the process.
• Collaboration: Work closely with various departments, including finance, operations or IT, to address identified risks and implement solutions
• Follow-up: Conduct follow-up audits to ensure recommended corrective actions have been implemented effectively.

• Bachelor's degree in Accounting, Finance, Information Technology or related field
• CIA, CISA, CISSP or CRISC certification is desirable
• 3 to 5 years of experience in SOX, Finance & Operation and/or Information Technology internal audit
• Proven experience in assessing and mitigating risks with diverse operational environment
• Strong knowledge of auditing principles, accounting standards and financial regulation
• Good knowledge of IT systems, security protocols, and audit practices.
• Proficiency in audit tools and software such as AuditBoard, Power Tools or other data analytics and data visualisation tools
• Familiarity with enterprise resource planning (ERP) systems such as SAP
• Good analytical and problem solving skills to identify complex issues and propose effective solutions
• Strong written and verbal communication skills, capable of presenting findings clearly and effectively
• Ability to work independently and as part of a team, managing multiple projects simultaneously
• Willingness to travel overseas for audit in South East Asia
• Flexibility to work long hours during audit peak period
• Job Reference: QWYW8WV6

Responsibilities

1. Plans and conducts operational, financial and compliance audit. Audit process documentation, risk identification and assessment, evaluate adequacy and effectiveness of internal controls andensuring compliance with established Group policies and procedures.
2. Collaborate with various departments to ensure adherence to standard operating procedures and identify any potential compliance or operational risks.
3. Evaluate the efficiency and effectiveness of current audit reports with findings, recommendations, and action plans.
4. Investigate compliance breaches, prepare audit working papers and reports, and recommend corrective actions to mitigate risks.
5. Conduct extensive and confidential investigations of suspected fraud allegations
6. Monitor and follow up on the implementation of audit recommendation and agreed action plan.
7. Stay updated on industry best practices, regulatory changes, and emerging risks.
8. Any other tasks relating to Governance, Risk, and Internal Controls as assigned.

Requirement

• Diploma/Bachelor's degree in Accounting, Finance, or related discipline
• Minimum 2 years of internal/external audit experience
• Strong understanding of auditing standards, processes, and regulations
• Possession of CIA, CA qualification/ certificates a plus
• Meticulous self-starter with strong analytical and problem-solving skills
• Strong interpersonal skill with positive learning attitude
• Proficient in MS Office, Excel, PowerPoint, Power BI
• Proven knowledge of auditing standards and procedures, laws, rules & regulations

At Suntory Beverage and Food, we boldly move forward together to realize the dreams of becoming a world-leading next-generation global beverage company – you are an important part of this and here's how your role helps us win.

The purpose of this position is to contribute and support the internal audit function to enhance and protect organizational value by providing risk-based and objective assurance, advice and insight through the conduct of financial, operational and system reviews of entities within the SBFAP Group, including all SBFAP subsidiaries and joint ventures.

What You'll Do?

• Design internal audit procedures and work programs suitable to the business processes of individual job assignments.
• Evaluate and provide reasonable assurance that risk management, control and governance systems are functioning as intended to enable the organization's objectives and goals to be met.
• Report identified risk management issues and internal controls deficiencies to the relevant stake holders and provide recommendations for improving the organization's operations, in terms of efficient and effective performance.
• Maintain open communication with various stakeholders as well as within the team, to clearly present issues and effectively bring across key points of a discussion.
• Contribute to internal department initiatives and other internal projects, as requested.

What You'll Need To Be Successful?

• Degree in Accounting or other professional qualification
• At least 3 to 5 years of progressive audit experience
• Good grasp of International Financial Reporting Standards, Controls and Risks
• Audit experience in International Accounting Firms
• Accounting and audit knowledge
• Competent in MS Word, Excel and Powerpoint
• Knowledge of SAP and Team-Mate systems
• Good communication and interpersonal skills
• Proactive attitude with ability to work well in a team

We are seeking a highly motivated and detail-oriented Internal Auditor to join our team.

• Prepare audited and unaudited financial statements and tax computations, ensuring accuracy and compliance with regulatory requirements.
• Work independently under tight deadlines to deliver high-quality results.

Requirements:

• Possess a degree in Accountancy or ACCA qualification, with a strong understanding of auditing principles and practices.
• Have at least 1 year of audit experience, preferably in an internal audit role.
• Display excellent communication and interpersonal skills to effectively interact with stakeholders.
• Demonstrate ability to work efficiently and effectively in a fast-paced environment.

Key Responsibilities:

• Audit financial statements and records to ensure accuracy and compliance.
• Identify and evaluate risks to the organization's operations and assets.
• Develop and implement effective audit plans to mitigate identified risks.

Benefits:

• Ongoing professional development opportunities to enhance your skills and knowledge.
• A dynamic and supportive work environment that encourages collaboration and innovation.
• The opportunity to contribute to the growth and success of our organization.

Job order: 988332

Responsibilities:

• Assist in conducting financial and compliance audits
• Support risk assessment activities and the development of audit plans
• Clearly and concisely communicate audit findings and outcomes
• Prepare audit documentation and working papers with minimal supervision
• Draft reports and summaries of audit procedures performed
• Carry out any other ad-hoc duties as assigned

Requirements:

• Degree in Accountancy or ACCA
• Minimum 2 years of audit experience
• Open to overseas travel as required
• Solid foundation in financial principles and analysis
• Proven ability to work independently with minimal supervision
• Strong communication and report writing skills

To Apply, please kindly email your updated resume to

We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities

Please kindly refer to the Privacy Policy of Good Job Creations for your reference:

Personnel Name: Lim Poh Geok (Elaine)

EA Personnel Reg. no.: R1105330

EA License no.: 07C5771

Responsibilities

1. Plans and conducts operational, financial and compliance audit. Audit process documentation, risk identification and assessment, evaluate adequacy and effectiveness of internal controls andensuring compliance with established Group policies and procedures.
2. Collaborate with various departments to ensure adherence to standard operating procedures and identify any potential compliance or operational risks.
3. Evaluate the efficiency and effectiveness of current audit reports with findings, recommendations, and action plans.
4. Investigate compliance breaches, prepare audit working papers and reports, and recommend corrective actions to mitigate risks.
5. Conduct extensive and confidential investigations of suspected fraud allegations
6. Monitor and follow up on the implementation of audit recommendation and agreed action plan.
7. Stay updated on industry best practices, regulatory changes, and emerging risks.
8. Any other tasks relating to Governance, Risk, and Internal Controls as assigned.

Requirement

• Diploma/Bachelor's degree in Accounting, Finance, or related discipline
• Minimum 2 years of internal/external audit experience
• Strong understanding of auditing standards, processes, and regulations
• Possession of CIA, CA qualification/ certificates a plus
• Meticulous self-starter with strong analytical and problem-solving skills
• Strong interpersonal skill with positive learning attitude
• Proficient in MS Office, Excel, PowerPoint, Power BI
• Proven knowledge of auditing standards and procedures, laws, rules & regulations

This role is responsible for performing risks and value-based internal audit engagements by evaluating adequacy and efficiency of control measures in response to risks, with a focus on operational, finance and compliance audits.

MAIN RESPONSIBILITIES

· Be a strategic advisor to the business, proactively identify and analyze risks to the business and provide recommendations to address risk factors.

· Conduct/Lead audit assignments, identify/analyze current and potential risk factors, assess adequacy of measures through effective use of data, technology and analytics.

· Collaborate with management to identify practical and effective solutions and prepare audit reports.

· Assess risks to the business based on understanding of processes and controls, review risk tolerance and ensure adequate controls are in place.

· Improve the level of governance, safeguard the Company’s assets and ensure the integrity of financial and operational information complies with applicable laws, standards and internal norms.

· Follow up with departments on audit action plans to ensure audit points are addressed and resolved.

· Design robust test procedures to ensure that risks are addressed, develop new audit programs and finetune existing programs per international auditing standards, Internal Audit Charter and internal procedures.

· Maintain proper communication and documentation related to audit engagements, and collaborative relationships with different stakeholders.

· Contribute to the continuous improvement of the department’s processes, support the interpretation of internal and external regulations and participate in internal work groups.

· Provide ad hoc support to Whistleblower Channel to investigate and/or oversee allegations.

· Take ownership for self-development and support the development of others.

EXPERIENCE & QUALIFICATIONS

· Bachelor Degree in Finance / Accountancy / Business Administration or related disciplines.

· At least 4-7 years of relevant work experience, Big 4 accounting firms experience will be a plus.

· Knowledge and experience with new technology that will enhances productivity and effectiveness including but not limited to artificial intelligence, productivity tools, data intelligence is highly preferred.

· Proficient in Internal Controls, Risks, Project Management, Fraud Investigation, Data Analysis.

· Working knowledge of key business processes such as accounting, finance, project management, HR, sales, inventory, procurement, contracts, maintenance.

· Proficiency in Mandarin is required due to frequent interactions with Chinese stakeholders.

· Professional accreditations in CA/CPA, CIA, CFE, CISA highly preferred.

· Good analytical, communication and presentation skills.

· Able to work independently and in a team

Bangkok Bank Singapore is a full licensed bank operating in Singapore since 1957. We provide a wide range of wholesale and consumer banking and financial services to meet the diverse needs of our clients. We have an immediate vacancy for suitably a qualified individual to join us in the Audit and Control Department.

The selected candidate will fill a position responsible for executing the Audit Plan, independently or in coordination with the Audit team. Reporting to the Head of Branch Audit and Control, the candidate will assist to evaluate and provide independent assurance to management on the effectiveness of risk management, control and governance processes of the foreign bank branch in Singapore.

Requirements

• Recognized Degree

• Has at least 3 years of audit working experience with a Financial Institution

• Experience in performing IT assurance audits is an advantage

• Must consistently demonstrate clear and concise communication skills, both

written and verbal

• Self-motivated and independent and able to balance multiple work priorities

• Ability to assess risks, managing and reporting control issues with transparency

as well as able to propose creative and pragmatic solutions to risk and control

issues

• Able to follow trends in the Audit field and adapt them for the Audit function

• Effective negotiation skills and a good team player