Internal Auditor

Gateway Search; Singapore; On-site; SGD 90,000 - 150,000; Full time

Job summary

Gateway Search is sourcing an experienced Internal Auditor for a global logistics firm. The role requires auditing financial statements and assessing controls across departments to ensure accuracy, integrity, and compliance with regulations.

You will investigate irregularities, prepare detailed reports, and support management and audit committee with findings and recommendations. A CIA or equivalent certification is preferred.

Qualifications

• Must have formal accounting or finance background with strong analytical ability.
• Experience performing internal audits and evaluating controls is required.
• Familiarity with audit software and financial reporting systems is advantageous.

Responsibilities

• Conduct routine financial statement audits to assess accuracy and completeness of records.
• Perform internal audits focusing on ethics, anti-corruption measures, and regulatory compliance.
• Evaluate internal controls, risk management, and governance processes.

Skills

Auditing

Analytical skills

Communication skills

Education

Bachelor's degree in Accounting/Finance/Business Administration

CIA or similar certification

Job description

Employment Type: Full-Time, On-Site

Our client is a leading multinational organization in the logistics and supply chain sector.

Key Responsibilities:

• Conduct routine financial statement audits to assess the accuracy and completeness of financial records.
• Perform internal audits focusing on business ethics, anti-corruption measures, and potential violations of rules and regulations.
• Evaluate the effectiveness of internal controls, risk management, and governance processes.
• Review compliance with company policies, procedures, and relevant legal and regulatory requirements.
• Investigate irregularities and suspicious activities, providing detailed reports on findings and recommendations for corrective actions.
• Collaborate with various departments to ensure audit processes are comprehensive and aligned with the organization's objectives.
• Assist in the preparation of audit reports and present findings to senior management and the audit committee.
• Stay updated on the latest regulatory changes and industry best practices to ensure audits remain relevant and thorough.
• Support special projects and ad hoc audits as required.

Qualifications:

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Certified Internal Auditor (CIA) or similar certification is preferred.
• 5+ years of experience in internal auditing, with exposure to both financial and compliance-related audits.
• Strong understanding of internal controls, business ethics, anti-corruption practices, and regulatory requirements.
• Excellent analytical, communication, and problem-solving skills.
• Ability to handle confidential information with integrity and professionalism.
• Experience with audit software and financial reporting systems is an advantage.

All applications will be treated with strictest confidence. We regret to inform you that only shortlisted candidates will be notified.

EA Licence No: 19C9807

Registration No: R22110556 (ZHOU DONGYANG)