Senior Internal Auditor — Shape Controls & Compliance

PEOPLE PROFILERS PTE. LTD.

Singapore

Presencial

SGD 60.000 - 100.000

Jornada completa

Hace 12 días

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Descripción de la vacante

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.

Formación

  • 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

Responsabilidades

  • 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.

Conocimientos

Report writing
Analytical skills
Communication skills
Internal controls knowledge

Educación

Accounting/Finance/Business degree

Descripción del empleo

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.

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