Senior/ Internal Auditor (Banking/ Financial Institution)

PEOPLE PROFILERS PTE. LTD.; Singapore; Sur place; SGD 60 000 - 100 000; Plein temps

Résumé du poste

PEOPLE PROFILERS PTE. LTD. is seeking an experienced Internal Auditor to conduct comprehensive audits across its business and operations in Singapore.

You will review controls, policies and procedures, perform testing to ensure regulatory compliance, and evaluate overall operational effectiveness. You will prepare findings and management reports, propose practical corrective actions, and follow up on actions.

Qualifications

• Degree in Accountancy, Finance, Business or related discipline.
• Minimum 2 years of internal audit experience within banking, securities, brokerage or other regulated financial institutions.
• Strong report-writing, analytical and communication skills, with the ability to present audit findings clearly.
• Good understanding of internal controls and regulatory requirements; occasional regional travel may be required

Responsabilités

• Plan and conduct internal audits across business and operational functions.
• Review internal controls, policies and processes to identify gaps and areas for improvement.
• Perform audit testing to assess compliance with internal procedures and regulatory requirements.
• Evaluate operational effectiveness and highlight key risks or control weaknesses.
• Prepare clear audit findings, summaries and reports for management review.
• Recommend practical corrective actions and follow up on agreed audit actions.
• Support audits of regional offices and review work performed by overseas audit teams where required.
• Guide junior team members or interns during audit assignments when necessary.

Connaissances

Report writing

Analytical skills

Communication skills

Internal controls knowledge

Formation

Accounting/Finance/Business degree

Description du poste

Responsibilities

• Plan and conduct internal audits across business and operational functions.
• Review internal controls, policies and processes to identify gaps and areas for improvement.
• Perform audit testing to assess compliance with internal procedures and regulatory requirements.
• Evaluate operational effectiveness and highlight key risks or control weaknesses.
• Prepare clear audit findings, summaries and reports for management review.
• Recommend practical corrective actions and follow up on agreed audit actions.
• Support audits of regional offices and review work performed by overseas audit teams where required.
• Guide junior team members or interns during audit assignments when necessary.

Requirements

• Degree in Accountancy, Finance, Business or related discipline.
• Minimum 2 years of internal audit experience within banking, securities, brokerage or other regulated financial institutions.
• Strong report-writing, analytical and communication skills, with the ability to present audit findings clearly.
• Good understanding of internal controls and regulatory requirements; occasional regional travel may be required to support local audit teams and conduct audit assignments at overseas offices.