Internal Audit jobs in Singapore
Analyst - Controls Assurance
DELOITTE SINGAPORE ASSURANCE PTE. LTD.
Consultant - Controls Assurance
DELOITTE SINGAPORE ASSURANCE PTE. LTD.
Healthcare Quality Assurance Associate Manager
UPS Supply Chain Solutions
Head of Risk Management (R_T)
TALENTVIS SINGAPORE PTE. LTD.
Business Risk (FS) Consultant / Senior Consultant
GRANT THORNTON SINGAPORE PRIVATE LIMITED
Discover more opportunities than anywhere else. Find more jobs nowManager/ Senior Manager, Enterprise Risk, Risk Consulting
Ernst & Young Advisory Services Sdn Bhd
Senior Consultant -ITDA
DELOITTE SINGAPORE ASSURANCE PTE. LTD.
Connect with headhunters to apply for similar jobsConsultant - ITDA
DELOITTE SINGAPORE ASSURANCE PTE. LTD.
Assistant Manager, Finance
Chinese Development Assistance Council
Manager/ Senior Manager - ITDA
DELOITTE SINGAPORE ASSURANCE PTE. LTD.
Consulting, Governance & Risk, Graduate Associate 2026
KPMG Singapore
Assessment & Design Lead Analyst (Vice President)
Citigroup Inc.
VP, Sales Surveillance Specialist, Private Banking, Consumer Banking Group
300005 Chief Executive's Office_00002555
Associate - Assurance, Technology Risk (2026 Graduates)
EY
Finance Assistant
ANTARES MANAGEMENT SERVICES PTE. LTD.
Quality Assurance Officer (Facilities Management)
FONDA GLOBAL ENGINEERING PTE. LTD.
Analyst & Controls Assurance
Job summary
A leading audit firm in Singapore is seeking an experienced Internal Auditor to participate in audit engagements and conduct risk assessments. The ideal candidate should have a degree in Accountancy, Computer Science, or Information Systems, with experience in BFSI being an advantage. This role requires meticulous documentation skills and a proactive attitude. Certification in CIA is a plus. Competitive compensation provided.
Qualifications
- Experience in BFSI would be a strong advantage.
- Good understanding of risks and internal controls.
- Experience in internal audit and SOX engagements.
- Possess initiatives and logical thinking.
- Certification in CIA would be a plus point.
Responsibilities
- Participate in internal audit engagements and assess internal controls.
- Conduct risk assessments and highlight key risk areas.
- Perform compliance reviews related to legislations and policies.
- Document workpapers based on documents reviewed.
- Assist in audit planning and draft internal audit reports.
- Prepare deliverables under established timelines.
Skills
Education
- Participate in internal audit engagements of various organisations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing
- Conduct risk assessments to assess the risk profile and highlight key risk areas for various clients
- Perform compliance reviews related to the relevant legislations, guidelines and internal policies
- Be meticulous and accurate in documenting workpapers based on documents reviewed
- Assist in internal audit planning, execute fieldwork and draft internal audit reports
- Work independently and prepare deliverables (e.g. working papers and reports) under established timelines
- Degree in Accountancy, Computer Science or Information Systems
- Experience in BFSI would be a strong advantage.
- Good understanding of risks and internal controls.
- Experiences in internal audit and SOX engagements
- Possess initiatives, logical thinking and good analytical abilities.
- Certification in CIA would be a plus point.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.