44 Senior Internal Auditor jobs in Singapore

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

• 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

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

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.

Reporting to Audit Seniors and an Audit Manager, the Staff Auditor is an entry-level position within the Internal Audit Group. The Staff Auditor, as part of a team, will conduct financial and operational reviews of TE Connectivity domestic and international operations. The Staff Auditor will interact with financial and operational management personnel across the company and will be exposed to financial and business operations.

Job Responsibilities:

• Carry out the vision and mission of Internal Audit to implement a systematic and disciplined approach to evaluate risk and controllership.
• Conduct financial, operational and compliance audits.
• Review and evaluate the adequacy and effectiveness of internal controls.
• Review and evaluate compliance with corporate policies and procedures.
• Identify, and clearly define, audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented.
• Prepare reports and audit findings. Present these findings to Internal Audit leadership and the business management team.
• Prepare work papers to adequately document audit work performed and to support conclusions reached.
• Conduct special projects
• Actively participate in Global initiatives aimed at improving Internal Audit's processes and procedures.

Job Requirements:

• Possess a high energy level and strong work ethic with a commitment to continuous improvement in a dynamic environment that strives to exceed expectations.
• BA/BS in Accounting or Finance, or the equivalent or an MBA.
• At least three years related work experience.
• Yhe drive and qualifications to obtain certified public accountancy or internal auditing certifications within a short period of time after joining TE Connectivity.
• Interact well with different people and able to work in a multi-cultural environment.
• Excellent written and oral communications skills.
• Strong, proficient analytical skills.
• Willing to travel approximately 40% / some international travel may be required.

The Company

Our client within the manufacturing industry is currently looking to hire an Internal Auditor due to expansion. This role covers the SEA region.

The Role

Reporting directly to the Internal Audit Manager, you will be responsible for overseeing audit activities across the Southeast Asia (SEA) region. This includes end-to-end audit execution-from planning and risk assessment to reporting findings and recommending solutions. You will conduct thorough reviews of the internal control framework, identify control gaps, and ensure timely follow-up on agreed action plans to strengthen operational integrity and compliance.

Your Profile

You have a degree in accounting and/or finance or its equivalent and bring with you a minimum of 5 years of experience in the relevant capacity. You have strong analytical skills, are well organized and detailed oriented. There will be 20% traveling required for this role.

Apply Today

Please send your resume, in WORD format only and quote reference number JL , by clicking the apply button. Please note that only short-listed candidates will be contacted.

Robert Half International Pte Ltd | Co. Registration no E | EA Licence No.: 07C5595 | Jaden Lee EA Registration Number: R

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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

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