Internal Auditor (Senior Executive / Assistant Manager) - Permanent - HarbourFront - $5,500 - $6,500 - Regional Travel

RECRUIT EXPRESS PTE LTD; Singapore; On-site; SGD 61,000 - 73,000; Full time

Job summary

Recruit Express Pte Ltd is seeking an Internal Auditor (Senior Executive / Assistant Manager) based at HarbourFront, Singapore. The role involves leading internal audits across our Southeast Asia, West Asia, and Oceania network with 1–2 weeks of regional travel monthly.

Working days are Monday to Friday, 9:00 am to 5:30 pm, in a permanent, full-time capacity. The position focuses on risk assessment, audit planning, and delivering clear, actionable findings to senior management, while supporting

Qualifications

• Lead and perform internal audits across Group companies in Southeast Asia, West Asia and Oceania.
• Develop risk hypotheses, data analytics and risk assessments during the planning phase, and formulate concise, fact-based audit observations with practical recommendations during fieldwork.
• Provide advisory support to management on internal controls, governance matters, and SOX-related activities when required.

Responsibilities

• Lead and perform internal audits across Group companies in the Southeast Asia, West Asia, and Oceania regions
• Develop risk hypotheses, perform data analytics and risk assessments during the planning phase, and formulate concise, fact-based audit observations with practical recommendations during fieldwork
• Conduct audit follow-up reviews and present audit findings and reports to senior management and relevant stakeholders
• Ensure audit workpapers and documentation comply with Internal Audit methodology, quality standards, and reporting requirements
• Support the continuous improvement of audit methodologies, audit programmes, data analytics capabilities, and audit processes
• Identify opportunities to leverage data analytics and technology to enhance audit effectiveness and efficiency
• Provide advisory support to management on internal control matters, governance initiatives, and SOX-related activities, where required
• Collaborate with regional and headquarters stakeholders to promote best practices in risk management, governance, and internal controls

Job description

Internal Auditor (Senior Executive / Assistant Manager) | Permanent | HarbourFront | $5,500-$6,500 | Regional Travel

Exciting opportunity for an Internal Auditor to lead and perform internal audits across Group companies in Southeast Asia, West Asia, and Oceania, with regional travel of 1-2 weeks per month.

Office: Harbourfront

Working days / hours: Monday to Friday, 9.00 am to 5.30 pm

Employment type: Permanent

Position level: Senior Executive / Assistant Manager

Salary: SGD $5,500 to $6,500, depending on experience

Job duties and responsibilities

• Lead and perform internal audits across Group companies in the Southeast Asia, West Asia, and Oceania regions
• Develop risk hypotheses, perform data analytics and risk assessments during the planning phase, and formulate concise, fact-based audit observations with practical recommendations during fieldwork
• Conduct audit follow-up reviews and present audit findings and reports to senior management and relevant stakeholders
• Ensure audit workpapers and documentation comply with Internal Audit methodology, quality standards, and reporting requirements
• Support the continuous improvement of audit methodologies, audit programmes, data analytics capabilities, and audit processes
• Identify opportunities to leverage data analytics and technology to enhance audit effectiveness and efficiency
• Provide advisory support to management on internal control matters, governance initiatives, and SOX-related activities, where required
• Collaborate with regional and headquarters stakeholders to promote best practices in risk management, governance, and internal controls