Global Internal Auditor: Risk & Process Improvement

THE EDGE PARTNERSHIP HOLDINGS PTE. LTD.; Singapore; On-site; SGD 90,000 - 130,000; Full time

Job summary

THE EDGE PARTNERSHIP HOLDINGS PTE. LTD. is seeking an experienced Internal Auditor to join its Global Audit team.

The role focuses on developing and executing comprehensive internal audit plans, performing risk assessments, and evaluating accounting records and operational data to ensure regulatory compliance. Responsibilities include assessing financial and operational processes, preparing audit reports with actionable recommendations, and collaborating with departments to implement

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• A professional certification (CPA, CIA, or CISA) is preferred.
• 6 years of experience in auditing, accounting, or a related field.

Responsibilities

• Develop and execute internal audit plans, programs, and procedures.
• Conduct thorough risk assessments and identify key areas for review.
• Collect, analyze, and evaluate accounting records, operational data, and compliance documentation.
• Examine financial statements and records to ensure accuracy and compliance with regulatory requirements.
• Verify assets, liabilities, and transactions through detailed audits.
• Assess operational efficiency and effectiveness.
• Identify areas for process improvement and recommend actionable solutions.
• Prepare clear and concise audit reports, summarizing findings, risks, and recommendations.
• Communicate results to management and stakeholders.
• Work closely with various departments to understand business processes.
• Provide guidance and support during the implementation of audit recommendations.
• Stay updated on industry trends, regulations, and best practices.
• Participate in training and development programs to enhance auditing skills.

Skills

Analytical skills

Attention to detail

Communication

Education

Bachelor’s degree in Accounting, Finance, Business Administration, or related field

CPA/CIA/CISA preferred

Tools

ERP systems

Audit tools

Excel

Job description

THE EDGE PARTNERSHIP HOLDINGS PTE. LTD. is seeking an experienced Internal Auditor to join its Global Audit team.

The role focuses on developing and executing comprehensive internal audit plans, performing risk assessments, and evaluating accounting records and operational data to ensure regulatory compliance. Responsibilities include assessing financial and operational processes, preparing audit reports with actionable recommendations, and collaborating with departments to implement