Internal Auditor (0050 June 2025)

Internetwork Expert; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading company in finance in Singapore is seeking an Internal Auditor to conduct audits and ensure compliance with regulations. The role requires at least two years of audit experience, strong analytical skills, and knowledge of auditing standards. You will evaluate operational efficiency, investigate compliance breaches, and recommend improvements. A diploma or degree in Accounting or Finance is required, along with proficiency in MS Office tools. This position offers opportunities for professional growth.

Qualifications

• Minimum 2 years of internal/external audit experience.
• Possession of CIA or CA qualification is a plus.
• Strong understanding of auditing standards and regulations.

Responsibilities

• Conduct operational, financial, and compliance audits.
• Evaluate the effectiveness of internal controls.
• Investigate compliance breaches and prepare audit reports.
• Monitor implementation of audit recommendations.

Skills

Analytical skills

Problem-solving skills

Interpersonal skills

Proficiency in MS Office

Knowledge of auditing standards

Education

Diploma/Bachelor's degree in Accounting or Finance

Tools

MS Office

Excel

PowerPoint

Power BI

Job description

Internal Auditor

Summary/Objective

The Internal Auditor is responsible in conducting audits to assess financial integrity, operational efficiency, and adherence to regulations. By identifying risks and recommending improvements, the Internal Auditor helps strengthen governance, safeguard assets, and drive continuous improvement in business operations.

Responsibilities

1. Plans and conducts operational, financial and compliance audit. Audit process documentation, risk identification and assessment, evaluate adequacy and effectiveness of internal controls and ensuring compliance with established Group policies and procedures.
2. Collaborate with various departments to ensure adherence to standard operating procedures and identify any potential compliance or operational risks.
3. Evaluate the efficiency and effectiveness of current audit reports with findings, recommendations, and action plans.
4. Investigate compliance breaches, prepare audit working papers and reports, and recommend corrective actions to mitigate risks.
5. Conduct extensive and confidential investigations of suspected fraud allegations
6. Monitor and follow up on the implementation of audit recommendation and agreed action plan.
7. Stay updated on industry best practices, regulatory changes, and emerging risks.
8. Any other tasks relating to Governance, Risk, and Internal Controls as assigned.

Requirement

• Diploma/Bachelor's degree in Accounting, Finance, or related discipline
• Minimum 2 years of internal/external audit experience
• Strong understanding of auditing standards, processes, and regulations
• Possession of CIA, CA qualification/ certificates a plus
• Meticulous self-starter with strong analytical and problem-solving skills
• Strong interpersonal skill with positive learning attitude
• Proficient in MS Office, Excel, PowerPoint, Power BI
• Proven knowledge of auditing standards and procedures, laws, rules & regulations

Chan Chee Meng
EA 07C3069
R1110620