Job description
ApexAudit Partners is seeking a meticulous, results‑driven Auditor to join our Singapore‑based Internal Audit team. You will partner with business stakeholders to assess processes, test controls, and support assurance across diverse industries. This is a premier opportunity to grow within a globally connected firm that values integrity, technical excellence, and practical risk management.
As an Auditor, you will contribute to the execution of risk‑based audits, strengthen internal controls, and help organizations navigate regulatory and governance requirements. You will be supported by a collaborative team and have access to advanced analytics tools to drive impact.
We are committed to developing talent through structured training, mentoring, and clear career progression. If you are passionate about auditing, learning, and making measurable improvements, we want to hear from you.
Responsibility
- Plan and execute internal audits in alignment with the annual audit plan and professional standards (IIA/IFAC), including scoping, risk assessment, and materiality considerations.
- Evaluate the design and operating effectiveness of internal controls across processes and IT environments, identifying control gaps and opportunities for improvement.
- Perform risk assessments, develop test procedures, and collect audit evidence using appropriate sampling techniques.
- Document findings with clear, concise root cause analysis and practical remediation recommendations for management.
- Communicate results to stakeholders through well-structured reports and executive memos, tailoring messaging for non‑financial audiences.
- Assist in the remediation tracking process, including follow‑up audits and verification of corrective actions.
- Collaborate with cross‑functional teams (Finance, IT, Operations, Compliance) to drive governance improvements and control rationalization.
- Contribute to the continuous improvement of the audit function by leveraging data analytics, automation, and industry best practices.
Qualification
- Bachelor’s degree in Accounting, Finance, or a related field; professional designation (CA/CPA, ACCA, CIA, CISA) preferred.
- 3+ years of internal or external audit experience; experience in financial services or multinational environments is a plus.
- Strong knowledge of GAAP/IFRS, risk‑based auditing, and internal control frameworks (COSO). IT control awareness (ISO 27001) is advantageous.
- Proficiency in data analytics and audit software (Excel, ACL/IDEA, Power BI, Tableau) and sound sampling techniques.
- Excellent written and verbal communication skills; ability to present complex findings clearly to diverse audiences.
- Self‑starter with strong organizational skills, able to manage multiple engagements with accuracy and professionalism; willingness to travel as needed.