Internal Auditor Assistant

ENGRO CORPORATION LIMITED; Singapore; On-site; SGD 60,000 - 110,000; Full time

Benefits offered by this job

Attractive remuneration package

Opportunities for career progression

Convenient office location: Henderson

Job summary

ENGRO CORPORATION LIMITED is seeking an experienced internal auditor in Singapore to execute risk-based audits across finance, operations, IT, and compliance. You will prepare audit programs, define scopes, and perform testing with data analytics, documenting fieldwork clearly and delivering findings with actionable remediation plans.

The role requires strong English and Chinese communication, a solid grasp of internal control frameworks, and the ability to travel up to 30% across Southeast Asia

Qualifications

• Bachelor’s Degree in Accountancy, Finance or Business.
• Professional certifications such as CIA, CISA, CPA or CA are advantageous.
• Strong understanding of internal control frameworks and auditing standards.
• Experience with data analytics and Microsoft Office.
• Ability to travel up to 30% across Southeast Asia and China.
• Excellent English and Chinese communication skills.

Responsibilities

• Execute risk-based financial, operational, compliance and IT audits.
• Review and test internal controls for effectiveness and compliance with policies and procedures.
• Document audit fieldwork and testing in a clear, organized manner.
• Draft clear, concise audit reports with root-cause analysis and remediation plans.
• Engage cross-functional stakeholders to align control activities and drive process efficiency.
• Contribute to annual audit planning and periodic reporting to Audit Committee.
• Perform follow-up reviews to ensure remediation of issues.
• Assist in special investigations and review of system implementations.

Skills

Data analytics

Analytical skills

English and Chinese communication

Independent work

Team player

Education

Bachelor’s Degree in Accountancy, Finance or Business

Professional Certifications (CIA, CISA, CPA, CA) advantageous

Tools

Microsoft Office

Job description

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.

Requirements

• A good Bachelor’s Degree in Accountancy, Finance or Business.
• Professional certifications (e.g. CIA, CISA, CPA, or CA) is 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, and 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), with the ability to engage effectively with both English- and Chinese-speaking stakeholders regarding audit observations and operational issues.
• Willingness to travel up to 30% for business across Southeast Asia and China.

We Offer

• Attractive remuneration package
• Opportunities for career progression
• Convenient office location: Henderson Industrial Park (nearest MRT: Tiong Bahru)