Senior Internal Auditor — Global Risk & Controls Leader

Pasona Singapore Pte. Ltd.; Singapore; On-site; SGD 90,000 - 140,000; Full time

Job summary

Pasona Singapore Pte. Ltd. is seeking a Senior Internal Auditor with ACCA/CPA/CIA credentials to lead audit planning, execution, and reporting across the group. The role requires strong analytical skills, excellent communication, and the ability to manage multiple priorities in a deadline-driven environment.

Responsibilities include evaluating internal controls, testing processes, and liaising with external auditors. Travel across regions is expected as part of the role.

Qualifications

• Degree in Accounting, Finance or related field.
• ACCA/CPA/CIA preferred.
• Strong knowledge of audit standards and internal controls.
• Experience in internal auditing or accounting (3–5 years).
• Ability to travel extensively across specified regions.

Responsibilities

• Develop annual audit plan based on risk assessments.
• Execute financial, operational and compliance audits.
• Evaluate evidence and form defensible conclusions.
• Prepare audit working papers and clear reports.
• Follow up on audit issues and ensure corrective actions.

Skills

Audit standards

Risk management

Internal controls

Analytical skills

Communication skills

Prioritization under deadlines

Stakeholder collaboration

Attention to detail

Travel readiness

Education

Accounting/Finance degree

ACCA/CPA/CIA (preferred)

Tools

None

Job description

Pasona Singapore Pte. Ltd. is seeking a Senior Internal Auditor with ACCA/CPA/CIA credentials to lead audit planning, execution, and reporting across the group. The role requires strong analytical skills, excellent communication, and the ability to manage multiple priorities in a deadline-driven environment.

Responsibilities include evaluating internal controls, testing processes, and liaising with external auditors. Travel across regions is expected as part of the role.