Senior Internal Auditor: Controls, Risk & Compliance Lead

KYEC SINGAPORE PTE. LTD.; Singapore; On-site; SGD 90,000 - 130,000; Full time

Job summary

KYEC SINGAPORE PTE. LTD. is seeking an experienced Internal Auditor to create and systemize internal audit procedures, and to plan and conduct risk-based audits across financial, operational, compliance, and business processes.

The role requires at least 5 years in finance and audit, with strong knowledge of local auditing and tax laws, and excellent communication to liaison with the Taiwan parent company. Senior candidates may be considered for a higher role.

Qualifications

• Bachelor's degree in Finance/Accounting or related field required.
• Minimum 5 years of related experience in finance, internal and/or external control and audit.
• Experience implementing internal control systems and procedures.
• Strong knowledge of local auditing, finance and tax legislation.
• Good communication to liaise with parent company.

Responsibilities

• Create and systemize internal audit procedures, controls and management processes.
• Plan and conduct risk-based internal audits covering financial, operational, compliance, and business processes.
• Review the adequacy and effectiveness of internal controls, policies, procedures, and governance practices.
• Review compliance with applicable laws, regulations, contractual requirements, and internal policies.
• Carry out various internal audits in accordance with Company policies and operation needs.
• Identify control gaps, process weaknesses, inefficiencies, and areas of potential exposure.
• Execute internal control evaluation and cross-departmental internal audit processes.
• Discuss audit findings with process owners and management and agree on corrective actions and timelines.
• Track non-conformances and ensure closure of corrective actions.
• Review business processes to identify opportunities to improve efficiency and controls.

Education

Bachelor's degree in Finance/Accounting

Experience in internal controls and audit

Strong analytical and organizational skills

Excellent communication with stakeholders

Job description

KYEC SINGAPORE PTE. LTD. is seeking an experienced Internal Auditor to create and systemize internal audit procedures, and to plan and conduct risk-based audits across financial, operational, compliance, and business processes.

The role requires at least 5 years in finance and audit, with strong knowledge of local auditing and tax laws, and excellent communication to liaison with the Taiwan parent company. Senior candidates may be considered for a higher role.