Audit Analyst: Risk & Compliance, Data-Driven

ENGRO CORPORATION LIMITED; Singapore; On-site; SGD 60,000 - 110,000; Full time

Benefits offered by this job

Attractive remuneration package

Opportunities for career progression

Convenient office location: Henderson

Job summary

ENGRO CORPORATION LIMITED is seeking an experienced internal auditor in Singapore to execute risk-based audits across finance, operations, IT, and compliance. You will prepare audit programs, define scopes, and perform testing with data analytics, documenting fieldwork clearly and delivering findings with actionable remediation plans.

The role requires strong English and Chinese communication, a solid grasp of internal control frameworks, and the ability to travel up to 30% across Southeast Asia

Qualifications

• Bachelor’s Degree in Accountancy, Finance or Business.
• Professional certifications such as CIA, CISA, CPA or CA are advantageous.
• Strong understanding of internal control frameworks and auditing standards.
• Experience with data analytics and Microsoft Office.
• Ability to travel up to 30% across Southeast Asia and China.
• Excellent English and Chinese communication skills.

Responsibilities

• Execute risk-based financial, operational, compliance and IT audits.
• Review and test internal controls for effectiveness and compliance with policies and procedures.
• Document audit fieldwork and testing in a clear, organized manner.
• Draft clear, concise audit reports with root-cause analysis and remediation plans.
• Engage cross-functional stakeholders to align control activities and drive process efficiency.
• Contribute to annual audit planning and periodic reporting to Audit Committee.
• Perform follow-up reviews to ensure remediation of issues.
• Assist in special investigations and review of system implementations.

Skills

Data analytics

Analytical skills

English and Chinese communication

Independent work

Team player

Education

Bachelor’s Degree in Accountancy, Finance or Business

Professional Certifications (CIA, CISA, CPA, CA) advantageous

Tools

Microsoft Office

Job description

ENGRO CORPORATION LIMITED is seeking an experienced internal auditor in Singapore to execute risk-based audits across finance, operations, IT, and compliance. You will prepare audit programs, define scopes, and perform testing with data analytics, documenting fieldwork clearly and delivering findings with actionable remediation plans.

The role requires strong English and Chinese communication, a solid grasp of internal control frameworks, and the ability to travel up to 30% across Southeast Asia