Senior Internal Auditor - TK

PASONA SINGAPORE PTE. LTD.; Singapore; Hybrid; SGD 60,000 - 110,000; Full time

Benefits offered by this job

AWS

Variable Bonus

Job summary

PASONA SINGAPORE PTE. LTD. in Singapore seeks an experienced internal auditor for an MNC environment. You will develop annual audit plans, execute financial, operational and compliance audits, and test transactions, documents and systems across group companies.

This hybrid role offers 2 days work from home. Travel 1–2 times a month across regions. Requirements include a degree in Accounting/Finance (ACCA/CPA/CIA preferred), 3–5 years of internal audit experience, strong analytical and

Qualifications

• Degree in Accounting, Finance, or related field; ACCA/CPA/CIA preferred.
• Strong knowledge of audit standards, risk management and internal controls.
• 3–5 years in internal auditing or accounting, preferably with MNCs.
• Excellent communication and interpersonal skills; report writing capabilities.
• Understand local regulations, cultural differences, and business practices.
• Ability to manage multiple priorities and meet deadlines.
• Able to engage stakeholders across functions.
• Great attention to detail and time management.
• Willingness to travel 1–2 times per month across regions.

Responsibilities

• Audit Planning & Execution: develop annual audit plans and execute financial, operational and compliance audits across targeted group companies.
• Internal Controls & Risk: evaluate design and effectiveness of internal controls and SOPs; identify gaps and propose improvements.
• Reporting & Documentation: prepare audit working papers and clear audit reports; present findings to Management.
• Follow up & Improvement: track corrective actions and validate remediation.
• Compliance & Special Assignment: ensure adherence to policies, accounting standards and local regulations; liaise with external auditors when required.

Skills

Audit standards knowledge

Risk management

Internal controls

Analytical skills

Communication skills

Report writing

Multitasking

Stakeholder management

Time management

Travel readiness

Education

Accounting/Finance degree (ACCA/CPA/CIA preferred)

Job description

Additional headcount with MNC company

AWS + Variable Bonus

Hybrid: 2 days work from home

Job Responsibilities

• 80% audit, 20% internal control
• (A) 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.
• (B) 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
• (C) 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
• (D) 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
• (E) 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 ( 1 to 2 times a month) across specified regions