Job description
We are seeking a meticulous and strategic Senior Auditor to join our growing finance team in Singapore. This role focuses on evaluating internal controls, risk management, and governance processes across the organization to ensure accuracy, compliance, and operational excellence.
As a trusted member of our audit function, you will collaborate with cross functional teams, design effective audit tests, and deliver actionable insights to senior leadership.
Key responsibilities include planning and executing audits, performing risk assessments, and ensuring timely remediation of control gaps while maintaining high ethical standards and confidentiality.
Responsibility
- Plan and execute internal audits focused on financial controls, operational efficiency, and regulatory compliance.
- Assess and enhance risk management processes and design robust audit tests.
- Evaluate internal control design and effectiveness; document findings and evidence with clarity.
- Collaborate with business units to implement corrective actions and monitor remediation efforts.
- Prepare comprehensive audit reports with actionable recommendations; present results to senior leadership and the Audit Committee.
- Apply data analytics techniques to identify anomalies and trends using SQL, Excel, and BI tools.
- Support the annual risk assessment and audit planning process; stay updated on IFRS, GAAP, and relevant standards.
- Mentor and coach junior auditors, ensuring quality work and knowledge transfer.
Qualification
- Bachelor's degree in accounting, finance, or related field; professional qualifications such as CPA, CIA, or CISA are preferred.
- 4-8 years of internal audit experience in corporate or professional services environments.
- Strong knowledge of IFRS and GAAP; familiarity with SOX controls is advantageous.
- Proficiency in data analytics and auditing tools (SQL, Excel, Power BI or Tableau).
- Excellent analytical, investigative, and problem-solving skills with strong written and verbal communication.
- Ability to work independently, manage multiple priorities, and travel as required.
- High ethical standards with a commitment to confidentiality and governance best practices.