Senior Internal Auditor

pasona singapore pte. ltd.; Singapore; Hybrid; SGD 34,000 - 40,000; Full time

Benefits offered by this job

Hybrid work arrangement

Attractive AL benefits

Job summary

Pasona Singapore Pte. Ltd. is seeking a Senior Internal Auditor to join our team at Potong Pasir with a hybrid work arrangement.

The role involves planning and executing audits across group companies, evaluating controls, and reporting findings. The successful candidate will have 3–5 years of internal audit or accounting experience, a degree in Accounting/Finance (ACCA/CPA/CIA preferred), and strong analytical, communication, and report-writing skills.

Qualifications

• Degree in Accounting, Finance, or related (ACCA/CPA/CIA preferred).
• Strong knowledge in Audit standards, Risk Management and Internal Controls.
• 3 to 5 years of experiences in internal auditing or accounting field, preferably with MNCs.
• Strong analytical skills.
• Excellent communication and interpersonal skills.
• Proficient to good report writing capabilities.
• Understand local regulations, cultural differences, and business practices of different countries.
• Demonstrated ability to manage multiple priorities and work effectively in a deadline-driven environment.
• Able to engage all levels of stakeholders and gain collaboration with cross functional teams.
• Great attention to details and strong time management skills.
• Positive attitude and capable of working under pressure.
• Willing and able to travel extensively across specified regions.

Responsibilities

• Develop annual audit plan based on risk assessments.
• Execute and carry out financial, operational and compliance audits on targeted group companies; select testing methods.
• Evaluate evidences, exercise judgement, investigate exceptions and form defensible conclusions.
• Carry out site visits, perform stock counts and process walkthroughs.
• Evaluate the design and effectiveness of internal controls and SOPs; identify gaps and risks.
• Make recommendations for practical improvements for gaps identified.
• Prepare audit working papers and cross references; ensure findings are supported by evidences.
• Prepare clear audit reports with findings and recommendations.
• Present findings to Management in a risk-focused manner.
• Follow up on audit issues and ensure corrective actions are taken.
• Validate remediation actions and report status of tracking.
• Escalate overdue actions; advise on best practices.
• Provide support for process improvement initiatives.
• Ensure compliance with policies, standards, and regulations; liaise with external auditors as needed.
• Keep up-to-date with accounting/auditing standards and regulatory developments.

Skills

Audit standards

Risk management

Internal controls

Analytical skills

Communication skills

Report writing

Regulatory knowledge

Prioritization

Stakeholder engagement

Time management

Education

Accounting/Finance degree

ACCA/CPA/CIA preferred

Job description

Position: Senior Internal Auditor (Job ID: 20458)

• Potong Pasir

• Hybrid work arrangement

• Basic + AWS + VB

• Attractive AL benefits

Job Description:

Audit Planning & Execution

• Develop annual audit plan based on risk assessments.

• Execute and carry out financial, operational and Compliance audit on targeted group companies Select appropriate testing methods to test transactions, documents & systems.

• Evaluate evidences, exercise judgement, investigate exceptions and form defensible conclusions.

• Carry out site visits, perform stock count and process walkthroughs.

Internal Controls & Risk

• Evaluate the design and effectiveness of internal controls and Standard Operating Procedures of targeted companies Identify control gaps, fraud risks and process inefficiencies

• Make recommendations for practical and actionable improvements for gaps identified

Reporting & Documentation

• Prepare complete, accurate and well organised audit working papers and maintain cross references that supports documentations Ensure audit findings can be supported by sufficient, relevant and reliable evidences.

• Prepare clear audit reports with findings, risks identified and appropriate recommendations

• Present clear, factual, professional and risk-focused findings to the Management

Follow up & Improvement

• Follow up on audit issues and ensure corrective actions are taken

• Validate whether the corrective actions have actually addressed the weaknesses identified. Report status of tracking of corrective actions and remediation work

• Escalate overdue or ineffective actions through the established governance channels. Provide advices to Departments on best practices

• Provide necessary support for process improvement initiatives

Compliance & Special Assignment

• Ensure respective companies within specified regions adhere to company policies, Accounting Standards, Company Act and relevant local regulations, when applicable.

• Conduct Ad hoc investigations for whistleblowing or fraud cases Liaise with external auditors as and when required

• Keep up-to-date with the latest accounting and auditing standards, as well as regulatory developments relevant to the profession.

Job Requirements

• Degree in Accounting, Finance, or related (ACCA/CPA/CIA preferred)

• Strong knowledge in Audit standards, Risk Management and Internal Controls

• 3 to 5 years of experiences in internal auditing or accounting field, preferably with MNCs

• Strong analytical skills

• Excellent Communication and interpersonal skills

• Proficient to good report writing capabilities

• Understand local regulations, cultural differences, and business practices of different countries

• Demonstrated ability to manage multiple priorities and work effectively in a deadline-driven environment

• Able to engage all levels of stakeholders and gain collaboration with cross functional teams

• Great attention to details and strong time management skills

• Positive attitude and capable of working under pressure

• Willing and able to travel extensively across specified regions

We regret that only shortlisted candidates will be notified. Other applications will be updated to our database for future job opportunities.

fixed monthly salary of S$3,300 and above.