Internal Auditor (Central/ $7K) BG (ID: 708031)

PERSOL; Singapore; On-site; SGD 60,000 - 100,000; Full time

Job summary

Our client is seeking an Internal Auditor to perform regional and group audits across Asia and Oceania. You will execute audits, assess controls, prepare comprehensive reports, and monitor corrective actions in line with audit plans.

Travel regionally about 20–30% and participate in J-SOX planning, testing, and documentation to strengthen governance and risk management frameworks.

Qualifications

• Bachelor’s degree in accounting or a related field is required.
• CIA certification is preferred.
• Minimum 5 years of relevant internal audit or internal control experience.
• Ability to manage multiple deadlines in a fast-paced environment.
• Willingness to travel regionally about 20–30%.
• Strong analytical and communication skills.

Responsibilities

• Execute internal audits for regional subsidiaries and group entities per the approved audit plans.
• Conduct audit planning, including preliminary reviews, data analysis, and risk assessments.
• Perform audit fieldwork; assess internal controls and document audit findings.
• Prepare comprehensive audit reports and working papers in a timely manner.
• Monitor the implementation of corrective actions based on audit findings.
• Support planning, execution, and monitoring of J-SOX activities across Asia and Oceania.
• Assist regional subsidiaries with J-SOX testing and documentation processes.
• Coordinate the self-assessment program, consolidating results from subsidiaries.
• Maintain effective communication with stakeholders and support management reporting.
• Contribute to initiatives strengthening internal controls and governance practices.

Education

Bachelor’s degree in accounting or related field

CIA (Certified Internal Auditor)

Job description

Our client, a well-known company is looking for candidates for the position of Internal Auditor.

Responsibilities:

• Execute internal audits for regional subsidiaries and group entities per the approved audit plans.
• Conduct audit planning, including preliminary reviews, data analysis, and risk assessments.
• Perform audit fieldwork; assess internal controls and document audit findings.
• Prepare comprehensive audit reports and working papers in a timely manner.
• Monitor the implementation of corrective actions based on audit findings.
• Support the planning, execution, and monitoring of J-SOX activities across the Asia and Oceania region.
• Assist regional subsidiaries with J-SOX testing and documentation processes.
• Coordinate the self-assessment program, consolidating results from subsidiaries.
• Maintain effective communication with stakeholders and support management reporting.
• Contribute to initiatives aimed at strengthening internal control frameworks and governance practices.

Requirements:

• Bachelor’s degree in accounting or a related field.
• At least 5 years of relevant professional experience in internal audit or internal control within a corporate setting.
• Professional certification, such as CIA (Certified Internal Auditor), is preferred.
• Ability to manage multiple deadlines in a fast-paced environment.
• Willingness to travel regionally approximately 20–30% as needed.
• Strong analytical and critical thinking skills.
• Proficient in stakeholder management and effective communication.
• High ethical standards and professional integrity.
• Self-motivated and able to work independently in a diverse environment.

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