Internal Auditor

Location: Singapore
Job Type: Permanent
Specialisation: Accountancy & Finance
Salary: S$5000 - S$5500 per month
Reference: BBBH9568_1626853235
Contact: Janet Tan
Email: email Janet

The Role

  • To manage the effective implementation of programs and take ownership of the design and direction of sub-processes, programs and projects.
  • Develop, recommend and implement solutions to complex financial issues, technical projects or processes.

Job Duties and Responsibilities:

  • Conduct SOX testing as well as risk-based operational and financial audits as per the Approved Internal Audit Annual Work Plan.
  • Assist in developing formal risk-based audit programs focused on key risks and related controls for a given audit area or activity.
  • Prepare adequate work papers as required by type of audit
  • Assist in drafting audit notices, reports and formulate recommendations designed to improve controls and/or methods of operation.
  • Interface with various levels of management on audit findings, recommendations, and corrective action plans.
  • Interact with all levels of management at audited sites and at the regional level & as required with external auditors


  • Degree in accounting, business or a related discipline with preferably CA, CPA, CIA, CISA or CFE certification or ACCA certification
  • Min 3 to 5 years - audit experience in a public accounting firm, listed company or MNC with strong experience in analyzing business controls, especially related to financial reporting, IT controls and related standards
  • Prior experience in risk assessment, identifying controls, developing and executing test plans is essential
  • Working experience with Sarbanes-Oxley related control assessments will be highly valued.
  • Strong analytical with propensity for detailed work
  • Self-Motivated, resourceful team player who process integrity and excellent interpersonal skills
  • Oracle controls and CAAT (i.e. TeamMate Analytics) experience a plus
  • Open to travel requirements (including Malaysia, Taiwan, China, India, Japan, US, Germany, Philippines) & prepared for business travel within a short notice