Global SOX & IT Compliance Auditor

People Profilers; Singapore; On-site; SGD 60,000 - 90,000; Full time

Benefits offered by this job

Competitive remuneration package

Comprehensive range of benefits

Job summary

A leading recruitment firm in Singapore is seeking an experienced audit professional to develop audit plans, evaluate organizational risks, and conduct internal audits. The ideal candidate holds a Bachelor's degree in Accounting or Finance, has 3 to 5 years of relevant experience, and is certified in CIA, CISA, or similar. Responsibilities include preparing audit reports and collaborating with various departments. Competitive remuneration and benefits are offered.

Qualifications

• 3 to 5 years of experience in SOX, Finance & Operation and/or IT internal audit.
• CIA, CISA, CISSP or CRISC certification is desirable.
• Strong knowledge of auditing principles and financial regulations.

Responsibilities

• Develop detailed audit plans outlining scope and objectives.
• Evaluate organizational risks and ensure effective controls.
• Prepare clear audit reports highlighting findings and recommendations.

Skills

Risk assessment

Audit execution

Analytical skills

Communication skills

Education

Bachelor's degree in Accounting, Finance, or Information Technology

Tools

Audit Board

Power Tools

ERP systems (e.g., SAP)

Job description

A leading recruitment firm in Singapore is seeking an experienced audit professional to develop audit plans, evaluate organizational risks, and conduct internal audits. The ideal candidate holds a Bachelor's degree in Accounting or Finance, has 3 to 5 years of relevant experience, and is certified in CIA, CISA, or similar. Responsibilities include preparing audit reports and collaborating with various departments. Competitive remuneration and benefits are offered.