Internal Auditor (Senior Executive/ Assistant Manager)

JAC Recruitment; Singapore; On-site; SGD 70,000 - 110,000; Full time

Benefits offered by this job

None

Job summary

JAC Recruitment seeks an Internal Auditor (Senior Executive/Assistant Manager) for Singapore Central. The role plans, leads, and executes audits across Southeast Asia, West Asia, and Oceania, evaluating controls and risks.

You will develop audit plans, perform risk assessments, present findings to senior management, and drive continuous improvement of audit practices. A bachelor’s degree in accounting/finance and 4–6 years’ experience are required; travel is expected.

Qualifications

• Bachelor's Degree in Accounting, Finance, or related discipline.
• 4-6 years of Internal Audit, External Audit, or Accounting experience.
• Willingness to travel extensively across SEA, West Asia, and Oceania.

Responsibilities

• Plan, lead, and execute internal audits across Group entities in Southeast Asia, West Asia, and Oceania.
• Perform risk assessments, develop audit strategies, and identify key risk areas.
• Present audit findings and recommendations to senior management and stakeholders.
• Monitor audit action plans and ensure timely remediation.

Job description

Job Title:

Internal Auditor (Senior Executive/ Assistant Manager)

Location:

Singapore - Central

About The Company

Our client is a global leader in transportation and logistics, operating one of the world’s largest and most diverse fleets. With a strong focus on sustainability and digital innovation, they deliver integrated shipping and logistics solutions that connect businesses and communities worldwide.

Serving as a key regional hub, the Singapore office oversees ship management, technical services, and strategic coordination for South Asia and Oceania. The team drives initiatives in safety, environmental responsibility, and advanced maritime technologies, supporting the company’s vision for sustainable growth and operational excellence.

Responsibilities

• Plan, lead, and execute internal audits across Group entities within Southeast Asia, West Asia, and Oceania.
• Perform risk assessments, develop audit strategies, leverage data analytics, and identify key risk areas during the audit planning phase.
• Conduct fieldwork and evaluate internal controls, processes, and compliance, providing clear, practical, and risk-based recommendations.
• Prepare and present audit findings, reports, and recommendations to senior management and key stakeholders.
• Monitor and follow up on audit action plans to ensure timely remediation of identified issues and risks.
• Maintain high-quality audit documentation and workpapers in accordance with Internal Audit methodologies, standards, and reporting requirements.
• Contribute to the enhancement of audit methodologies, programs, processes, and data analytics capabilities to improve audit effectiveness.
• Identify and implement opportunities to utilize technology and data-driven insights to strengthen audit efficiency and coverage.
• Provide advisory support on governance, risk management, internal controls, and SOX-related initiatives where required.
• Collaborate with regional and global stakeholders to drive best practices in governance, compliance, risk management, and internal control frameworks.

Requirements

• Bachelor's Degree in Accounting, Finance, or a related discipline.
• 4-6 years of relevant experience in Internal Audit, External Audit, or Accounting functions, preferably within multinational organizations.
• Experience or understanding of the Shipping, Maritime, or Logistics industry would be advantageous.
• Strong analytical and problem-solving skills, with the ability to assess risks and identify practical solutions.
• Excellent communication and stakeholder management skills, with the ability to engage effectively across all levels of the organization.
• Strong report writing and presentation skills, with the ability to communicate findings clearly and concisely.
• Willingness to travel extensively across Southeast Asia, West Asia, and Oceania regions.
• High attention to detail with a strong commitment to accuracy and quality.
• Proven ability to manage multiple priorities, work independently, and meet deadlines in a fast-paced environment.
• Positive, proactive, and resilient mindset with the ability to perform effectively under pressure.
• This position is open to Singapore Citizens and Permanent Residents only.