Senior Internal Audit Associate - Regulatory & Risk Advisor

BDO RECRUITS PTE. LTD.; Singapore; On-site; SGD 50,000 - 80,000; Full time

Job summary

BDO Singapore invites applications for an Internal Audit Senior Associate role. You will plan and perform audits across financial and operational processes, provide risk advisory support, and prepare detailed working papers and reports for engagement managers.

The role requires a bachelor’s degree in Accountancy or equivalent, 1–2 years of audit experience, and solid MAS regulatory knowledge. Strong communication and a team-oriented, coachable mindset are essential.

Qualifications

• Bachelor's degree in Accountancy, ACCA, CPA or equivalent qualification recognized by ISCA.
• Minimum 1–2 years of external and internal audit experience.
• Sound knowledge of MAS regulatory requirements and updates in the regulatory compliance domain.
• Excellent verbal and written communication skills.
• Dynamic, self-motivated and able to handle multiple engagements.

Responsibilities

• Plan, coordinate and perform internal audits of financial and operational processes within time budgets.
• Provide risk advisory audit support to audit engagements on regulatory and compliance matters.
• Prepare detailed working papers and supporting documents.
• Prepare internal audit reports including observations and recommendations on processes and internal controls.
• Be involved in audit planning process and contribute to fieldwork.
• Inform engagement managers on job status during fieldwork.
• Present audit findings and advise clients on regulatory and compliance matters, including recommendations for processes and controls.
• Monitor progress, manage risk, and keep stakeholders informed about outcomes.
• Work independently or in teams and be coachable.

Skills

Audit experience

Regulatory knowledge

Communication

Teamwork

Independent worker

Education

Bachelor's in Accountancy

Job description

BDO Singapore invites applications for an Internal Audit Senior Associate role. You will plan and perform audits across financial and operational processes, provide risk advisory support, and prepare detailed working papers and reports for engagement managers.

The role requires a bachelor’s degree in Accountancy or equivalent, 1–2 years of audit experience, and solid MAS regulatory knowledge. Strong communication and a team-oriented, coachable mindset are essential.