Job description
Join Lumen Assurance Group as a Senior Auditor, where you will lead risk-based audits, validate internal controls, and partner with business units to enhance governance. This is a hands-on role in a dynamic, growth-focused firm that values analytical thinking, independence, and professional integrity.
You will work across financial, operational, and regulatory audits, leveraging data analytics and modern auditing techniques to deliver actionable insights that protect value for clients and stakeholders.
Location: Singapore-based role with hybrid work options. Competitive salary and comprehensive benefits package.
Responsibility
- Lead risk-based financial, operational, and regulatory audits to evaluate the design and operating effectiveness of internal controls.
- Develop audit programs, perform fieldwork, document evidence, and communicate findings with actionable recommendations to management.
- Assess compliance with applicable laws, accounting standards (IFRS/GAAP), and internal policies; support regulatory examinations as required.
- Mentor and supervise junior staff, review work papers, and ensure high-quality deliverables aligned with IIA standards.
- Apply data analytics to identify patterns, anomalies, and control gaps; contribute to continuous monitoring initiatives.
- Collaborate with process owners to implement corrective actions and monitor remediation in follow-up audits.
- Manage project timelines, budget, and stakeholder communications; contribute to annual audit planning and risk assessment.
Qualification
- Bachelor’s degree in Accounting, Finance, or related field; professional designation (CA/CPA/CIA) preferred.
- 5+ years of internal or external audit experience; Big Four background highly desirable.
- Strong knowledge of IFRS/GAAP, COSO internal control framework, and risk assessment methodologies.
- Proficiency in data analytics tools (Excel, ACL/IDEA, SQL) and ERP systems (SAP, Oracle).
- Excellent communication, report-writing, and stakeholder management skills; ability to present to senior management.
- Ability to work independently, manage multiple audits, and travel up to 20-30% if required.