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 in HarbourFront seeks an Internal Auditor at Senior Executive / Assistant Manager level for a permanent role. Lead and perform internal audits across Southeast Asia, West Asia, and Oceania, with regional travel 1–2 weeks per month.

Office hours are 9:00 am–5:30 pm, Monday to Friday. Salary SGD 5,500–6,500 depending on experience, with a focus on risk assessment, analytics, and strengthening internal controls across group companies.

Qualifications

• Experience leading internal audits across multiple group companies and regions.
• Strong data analytics capabilities to support audit planning and reporting.
• Ability to assess risks and present concise, actionable observations to senior management.
• Proven skills in audit reporting and follow-up with stakeholders.
• Familiarity with SOX-related activities and governance practices.

Responsibilities

• Lead and perform internal audits across Group companies in Southeast Asia, West Asia, and Oceania.
• Develop risk hypotheses, perform data analytics and risk assessments during planning, and present observations with recommendations.
• Conduct audit follow-up reviews and present findings to senior management.
• Ensure workpapers and documentation comply with Internal Audit standards and reporting requirements.
• Support continuous improvement of audit methodologies and processes.
• Identify opportunities to leverage analytics to enhance audit effectiveness.

Skills

Internal Audit

Data Analytics

Risk Assessment

Audit Reporting

SOX Compliance

Leadership

Stakeholder Collaboration

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