Senior Specialist Auditor

TALENTVIS SINGAPORE PTE. LTD.; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading recruitment firm in Singapore is seeking a Senior Auditor responsible for conducting audits and ensuring compliance. The role requires a Bachelor's degree and 3-5 years of relevant experience, offering competitive salary, performance bonuses, and hybrid work flexibility.

Benefits

Competitive salary

Performance-based bonuses

Opportunities for professional development

Supportive work environment

Hybrid work flexibility

Qualifications

• 3 to 5 years of experience in SOX, Finance & Operations, or IT internal audit.
• Proven experience in assessing and mitigating risks in diverse environments.
• Strong knowledge of accounting standards and financial regulations.

Responsibilities

• Develop detailed audit plans outlining scope and methodology.
• Evaluate organizational risks and ensure controls are effective.
• Conduct audits for SOX compliance and financial systems.

Skills

Risk assessment

Auditing principles

Understanding of IT systems

Familiarity with ERP systems like SAP

Proficiency in audit tools

Education

Bachelor's degree in Accounting, Finance, Information Technology or related field

CIA, CISA, CISSP or CRISC certification

Tools

AuditBoard

Power Tools

Job description

Position: Senior Auditor
Location: Central

Employment Type: Full-Time

Salary: From $4200

VB + Insurance Benefits

Flexi WFH Arrangements

Job Description:
Job Summary

The role of the senior internal auditor is pivotal in ensuring the integrity, efficiency, and compliance of the company's operations. As an experienced professional, the senior internal auditor is responsible for conducting thorough assessments of financial records, IT systems, network and operational processes to identify risks and provide solutions that enhance organizational performance and safeguard assets.

Key Responsibilities:

• Audit planning: Develop detailed audit plans that outline scope, objectives, timelines, and methodologies for the audit process
• Risk assessment: Evaluate organizational risks (including cybersecurity and IT governance) and ensure controls are in place to mitigate them effectively.
• Execution of Audits: Conduct audit of SOX compliance, financial & operational and/or IT systems, applications and infrastructure.
• Reporting: Prepare clear and concise audit reports that highlight findings, risks, and recommendations.
• Compliance monitoring: Assess adherence to internal policies and external regulations, ensuring compliance with laws and standards.
• Continuous improvement: Review and enhance audit methodologies, striving for efficiency and effectiveness in the process.
• Collaboration: Work closely with various departments, including finance, operations or IT, to address identified risks and implement solutions
• Follow-up: Conduct follow-up audits to ensure recommended corrective actions have been implemented effectively.

Requirements - Qualifications and Skills

• Bachelor's degree in Accounting, Finance, Information Technology or related field
• CIA, CISA, CISSP or CRISC certification is preferred

Experience:

• 3 to 5 years of experience in SOX, Finance & Operation and/or Information Technology internal audit
• Proven experience in assessing and mitigating risks with diverse operational environment
• Strong knowledge of auditing principles, accounting standards and financial regulation
• Good knowledge of IT systems, security protocols, and audit practices.
• Proficiency in audit tools and software such as AuditBoard, Power Tools or other data analytics and data visualisation tools
• Familiarity with enterprise resource planning (ERP) systems such as SAP

Others:

• Willingness to travel overseas for audit in SEA
• Flexibility to work long hours during audit peak period

What We Offer:

• Competitive salary and performance-based bonuses
• Opportunities for professional development and career advancement
• Supportive and collaborative work environment
• Hybrid work flexibility

How to Apply:

If interested, please send a copy of your resume to [e-mail] or apply directly

Talentvis Singapore Pte Ltd
EA Personnel Name: Sharon Tan Ying Ying
EA License No: 04C3537
EA Personnel No: R25129238