Internal Audit Executive / Senior Executive (Regional)

CADMUS RESOURCES; Singapore; On-site; SGD 60,000 - 80,000; Full time

Benefits offered by this job

Regional exposure across SEA, Korea, Taiwan & India

Opportunity to work closely with cross-functional teams

Strong learning and career development in audit & risk

Job summary

CADMUS RESOURCES is seeking an Internal Audit Analyst in Singapore to support audit execution across Southeast Asia, Korea, Taiwan & India. This role demands strong analytical and problem-solving skills, with responsibilities ranging from executing audits to collaborating with various teams for control reviews. Candidates should possess a degree in Accountancy or Finance and have at least 3 years of relevant experience. The position offers significant learning opportunities and regional exposure.

Qualifications

• Minimum 3 years of experience in Internal Audit, External Audit, Compliance, or Risk Management.
• Strong analytical, problem-solving, and communication skills.
• Detail-oriented, meticulous, and highly organized.

Responsibilities

• Support the Internal Audit Manager in executing internal audit activities.
• Assist in audit execution, from planning to reporting.
• Review financial records and perform balance sheet reviews.
• Support annual J-SOX audit activities including Internal Control Checklists.
• Collaborate with teams to review internal control frameworks.

Skills

Analytical skills

Problem-solving skills

Communication skills

Attention to detail

Organizational skills

Education

Degree in Accountancy, Finance or related discipline

Job description

Specialization: Compliance, Controls & Internal Audit

Coverage: Southeast Asia, Korea, Taiwan & India (SEA+KTI)

Overview

As part of the SEA+KTI Internal Audit team, you will partner closely with Compliance, Legal, Finance, and cross‑functional teams to support internal control reviews, audit execution, and risk management activities across the region. This role is ideal for someone analytical, detail‑oriented, and eager to grow in a regional audit environment.

Key Responsibilities

• Support the Internal Audit Manager in executing internal audit, risk, and assurance activities across SEA+KTI.
• Assist in end‑to‑end audit execution, including planning, fieldwork, documentation (work papers), findings, and reporting.
• Review and verify financial records (assets, liabilities, receipts, expenditures) and perform balance sheet reviews for Group Companies.
• Support annual J‑SOX audit activities, including Internal Control Checklists (Entity‑Level Controls & Financial Reporting Processes).
• Assist in identifying, evaluating, and monitoring risks and internal controls.
• Collaborate with Legal, Compliance, and Finance teams to review internal control frameworks and perform sample testing.
• Identify control gaps, highlight risks, and recommend practical improvements.
• Track audit findings and follow up on remediation actions to ensure timely closure.
• Provide regular updates on audit progress, issues identified, and testing outcomes.
• Support ad‑hoc audit or compliance projects as assigned.

Requirements

• Degree in Accountancy, Finance, or related discipline (or equivalent professional qualification).
• Minimum 3 years of experience in Internal Audit, External Audit, Compliance, or Risk Management.
• Strong analytical, problem‑solving, and communication skills.
• Detail‑oriented, meticulous, and highly organized.
• Team player with a proactive attitude and willingness to learn.
• Ability to take ownership and manage responsibilities independently.

Why Join us

• Regional exposure across SEA, Korea, Taiwan & India
• Opportunity to work closely with cross‑functional teams
• Strong learning and career development in audit & risk