Internal Audit Associate: Risk, Controls & IT

EnGro Corporation Ltd; Singapore; On-site; SGD 90,000 - 130,000; Full time

Benefits offered by this job

Attractive remuneration package

Opportunities for career progression

Convenient office location

Job summary

EnGro Corporation Ltd in Singapore seeks an Internal Auditor to execute risk-based financial, operational, compliance and IT audits, including audit program development and data-analytic testing. Responsibilities include reviewing internal controls, documenting fieldwork, drafting concise reports with root-cause analysis, and engaging cross-functional stakeholders to drive process improvements.

Travel up to 30% across Southeast Asia and China is required; strong English and Chinese communication

Qualifications

• Bachelor’s Degree in Accountancy, Finance or Business.
• CIA, CISA, CPA, or CA advantageous.
• Solid understanding of core business processes and demonstrated technical system proficiency.
• Strong foundation in internal control frameworks and auditing standards.
• Good analytical skill with hands-on experience in audit techniques, data analytics, and Microsoft Office tools.
• Highly organized and detail-oriented, capable of working independently with minimal supervision.
• Strong interpersonal skills, resourceful, and a team player.
• Experience in handling investigations and compliance-related matters.
• Excellent communication skills in English and Chinese (oral and written).
• Willingness to travel up to 30% for business across Southeast Asia and China.

Responsibilities

• Execute risk-based financial, operational, compliance and IT audits. This includes preparing the audit program, defining audit scope, and performing planning and testing procedures (including data analytics).
• Review and test internal controls for effectiveness and compliance with established policies and procedures.
• Document audit fieldwork and testing in a clear, organized, and timely manner.
• Draft clear, concise and comprehensive audit reports, including root-cause analysis, business impact, and sustainable action plan for issue remediation.
• Engage cross-functional stakeholders to ensure alignment of control activities and drive process efficiency.
• Contribute to annual audit planning and periodic reporting to Audit Committee.
• Perform follow-up reviews to ensure timely and effective remediation of audit issues and controls deficiencies.
• Assist in special investigations and review of system implementations.

Skills

Auditing techniques

Data analytics

Microsoft Office

Analytical thinking

Independent worker

Communication

Bilingual English/Chinese

Education

Bachelor's degree in Accountancy, Finance or Business

Tools

Microsoft Excel

Data analytics software

Job description

EnGro Corporation Ltd in Singapore seeks an Internal Auditor to execute risk-based financial, operational, compliance and IT audits, including audit program development and data-analytic testing. Responsibilities include reviewing internal controls, documenting fieldwork, drafting concise reports with root-cause analysis, and engaging cross-functional stakeholders to drive process improvements.

Travel up to 30% across Southeast Asia and China is required; strong English and Chinese communication