Internal Auditor (30% travelling)

THE EDGE PARTNERSHIP HOLDINGS PTE. LTD.; Singapore; On-site; SGD 90,000 - 130,000; Full time

Job summary

THE EDGE PARTNERSHIP HOLDINGS PTE. LTD. is seeking an experienced Internal Auditor to join its Global Audit team.

The role focuses on developing and executing comprehensive internal audit plans, performing risk assessments, and evaluating accounting records and operational data to ensure regulatory compliance. Responsibilities include assessing financial and operational processes, preparing audit reports with actionable recommendations, and collaborating with departments to implement

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• A professional certification (CPA, CIA, or CISA) is preferred.
• 6 years of experience in auditing, accounting, or a related field.

Responsibilities

• Develop and execute internal audit plans, programs, and procedures.
• Conduct thorough risk assessments and identify key areas for review.
• Collect, analyze, and evaluate accounting records, operational data, and compliance documentation.
• Examine financial statements and records to ensure accuracy and compliance with regulatory requirements.
• Verify assets, liabilities, and transactions through detailed audits.
• Assess operational efficiency and effectiveness.
• Identify areas for process improvement and recommend actionable solutions.
• Prepare clear and concise audit reports, summarizing findings, risks, and recommendations.
• Communicate results to management and stakeholders.
• Work closely with various departments to understand business processes.
• Provide guidance and support during the implementation of audit recommendations.
• Stay updated on industry trends, regulations, and best practices.
• Participate in training and development programs to enhance auditing skills.

Skills

Analytical skills

Attention to detail

Communication

Education

Bachelor’s degree in Accounting, Finance, Business Administration, or related field

CPA/CIA/CISA preferred

Tools

ERP systems

Audit tools

Excel

Job description

Our client is a prominent and reputable MNC in the manufacturing industry. There is now a need for the business to hire an experienced Internal Auditor to be part of their Global Audit team.

Responsibilities:

Audit Planning and Execution:

• Develop and execute internal audit plans, programs, and procedures.
• Conduct thorough risk assessments and identify key areas for review.
• Collect, analyze, and evaluate accounting records, operational data, and compliance documentation.

Financial Audits:

• Examine financial statements and records to ensure accuracy and compliance with regulatory requirements.
• Verify assets, liabilities, and transactions through detailed audits.

Operational Audits:

• Assess operational efficiency and effectiveness.
• Identify areas for process improvement and recommend actionable solutions.

Compliance and Risk Assessment:

• Ensure adherence to internal policies, laws, and regulations.
• Identify and document potential risks and recommend mitigation strategies.

Reporting:

• Prepare clear and concise audit reports, summarizing findings, risks, and recommendations.
• Communicate results to management and stakeholders.

Collaboration:

• Work closely with various departments to understand business processes.
• Provide guidance and support during the implementation of audit recommendations.

Continuous Improvement:

• Stay updated on industry trends, regulations, and best practices.
• Participate in training and development programs to enhance auditing skills.

Requirements:

Education:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. A professional certification (e.g., CPA, CIA, CISA) is preferred.

Experience:

• 6 years of experience in auditing, accounting, or a related field (internal or external audit).
• Familiarity with auditing tools, ERP systems, and data analytics is a plus.

Technical Skills:

• Strong understanding of accounting principles, auditing standards, and compliance frameworks.
• Proficiency in Microsoft Office Suite, especially Excel.
• Knowledge of audit tools and software.

Soft Skills:

• Strong analytical and problem-solving skills.
• Excellent attention to detail and organizational skills.
• Effective written and verbal communication.
• Ability to work independently and as part of a team.