Internal Auditor (Compliance/MNC)

People Profilers; Singapore; On-site; SGD 60,000 - 90,000; Full time

Benefits offered by this job

Competitive remuneration package

Comprehensive range of benefits

Job summary

A leading recruitment firm in Singapore is seeking an experienced audit professional to develop audit plans, evaluate organizational risks, and conduct internal audits. The ideal candidate holds a Bachelor's degree in Accounting or Finance, has 3 to 5 years of relevant experience, and is certified in CIA, CISA, or similar. Responsibilities include preparing audit reports and collaborating with various departments. Competitive remuneration and benefits are offered.

Qualifications

• 3 to 5 years of experience in SOX, Finance & Operation and/or IT internal audit.
• CIA, CISA, CISSP or CRISC certification is desirable.
• Strong knowledge of auditing principles and financial regulations.

Responsibilities

• Develop detailed audit plans outlining scope and objectives.
• Evaluate organizational risks and ensure effective controls.
• Prepare clear audit reports highlighting findings and recommendations.

Skills

Risk assessment

Audit execution

Analytical skills

Communication skills

Education

Bachelor's degree in Accounting, Finance, or Information Technology

Tools

Audit Board

Power Tools

ERP systems (e.g., SAP)

Job description

Job Description:

Responsibilities

• Audit planning: Develop detailed audit plans that outline scope, objectives, timelines, and methodologies for the audit process
• Risk assessment: Evaluate organizational risks (including cybersecurity and IT governance) and ensure controls are in place to mitigate them effectively.
• Execution of Audits: Conduct audit of SOX compliance, financial & operational and/or IT systems, applications and infrastructure.
• Reporting: Prepare clear and concise audit reports that highlight findings, risks, and recommendations.
• Compliance monitoring: Assess adherence to internal policies and external regulations, ensuring compliance with laws and standards.
• Continuous improvement: Review and enhance audit methodologies, striving for efficiency and effectiveness in the process.
• Collaboration: Work closely with various departments, including finance, operations or IT, to address identified risks and implement solutions
• Follow-up: Conduct follow-up audits to ensure recommended corrective actions have been implemented effectively.

Requirements

• Bachelor's degree in Accounting, Finance, Information Technology or related field
• CIA, CISA, CISSP or CRISC certification is desirable
• 3 to 5 years of experience in SOX, Finance & Operation and/or Information Technology internal audit
• Proven experience in assessing and mitigating risks with diverse operational environment
• Strong knowledge of auditing principles, accounting standards and financial regulation
• Good knowledge of IT systems, security protocols, and audit practices.
• Proficiency in audit tools and software such as Audit Board, Power Tools or other data analytics and data visualisation tools
• Familiarity with enterprise resource planning (ERP) systems such as SAP
• Good analytical and problem solving skills to identify complex issues and propose effective solutions
• Strong written and verbal communication skills, capable of presenting findings clearly and effectively
• Ability to work independently and as part of a team, managing multiple projects simultaneously
• Willingness to travel overseas for audit in South East Asia
• Flexibility to work long hours during audit peak period
• Job Reference: QWYW8WV6

All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.

Kindly email your resume in a detailed Word format to [e-mail].

We regret that only shortlisted candidates will be notified.

People Profilers Pte Ltd

Tel: [phone]

EA Registration Number: R22110899

EA License number: 02C4944

EA Personnel: Celeste Wong Xin Yann