Job description
Prestige Compliance Solutions is seeking a highly motivated Senior Auditor to join our Singapore office. You will lead and execute risk-based audits across financial processes, IT controls, and regulatory compliance, partnering closely with business leaders to improve control environments.
In this role, you’ll design audit plans, perform fieldwork, analyze data, and communicate findings clearly to stakeholders. You’ll also contribute to continuous improvement initiatives and mentor junior auditors.
What you’ll bring: a strong foundation in auditing standards (IFRS/GAAP), risk assessment, and internal controls, along with excellent communication and leadership skills.
Responsibility
- Plan and execute risk-based internal and financial audits across multiple business units.
- Assess and test internal controls across finance, procurement, IT, and operations.
- Develop audit programs, gather evidence, and evaluate control effectiveness.
- Analyze data using tools (Excel, SQL, ACL/IDEA) to identify anomalies and root causes.
- Communicate findings with clear, actionable recommendations to senior management.
- Track remediation and monitor closure of audit issues; measure impact.
- Contribute to the development of audit methodologies and quality assurance processes.
Qualification
- Bachelor's degree in Accounting, Finance, or a related field; professional qualification such as CPA/CA, CIA, or ACCA.
- Minimum 5 years of external/internal auditing or controls assurance experience.
- Strong knowledge of IFRS/GAAP, SOX, and risk-based auditing.
- Experience with data analytics and auditing software (Excel, SQL, ACL, IDEA).
- Proven project management and leadership skills; ability to influence stakeholders.
- Excellent communication skills in English; ability to prepare reports and present to executives.
- Detail-oriented with strong analytical and problem-solving abilities.
- Demonstrated ethics and integrity.