Job description
Global Assurance Partners is seeking a Senior Auditor to join our Singapore-based Audit team. You will lead financial and operational audits, assess risks, and provide actionable recommendations. This role offers exposure to diverse industries, mentoring opportunities, and a clear path to leadership.
As a Senior Auditor, you will work closely with stakeholders across business units to design comprehensive audit programs, evaluate internal controls, and ensure regulatory compliance. We value analytical rigor, integrity, and professional growth.
Responsibility
- Lead end-to-end financial, operational, and IT audits across multiple business units with minimal supervision.
- Develop risk-based audit plans and dynamic programs aligned with business objectives.
- Assess control design and effectiveness; perform testing and evidence gathering.
- Apply data analytics to identify anomalies and root causes; synthesize insights into actionable recommendations.
- Prepare comprehensive audit reports; present findings to Senior Management and Audit Committee.
- Recommend practical remediation actions and track progress with stakeholders.
- Coordinate with external auditors and ensure regulatory and compliance requirements are met.
- Coach and mentor junior auditors; contribute to training and knowledge-sharing.
Qualification
- Bachelor's degree in Accounting, Finance, or related field. Professional certifications (CPA/CA, CIA) preferred.
- 3-6 years of internal or external audit experience; Big Four exposure highly valued.
- Strong knowledge of IFRS/GAAP, ICFR, risk assessment, and internal controls.
- Proficiency in data analytics (Excel, IDEA/ACL, SQL) and ERP systems (SAP, Oracle).
- Excellent written and verbal communication, report writing, and stakeholder engagement skills.
- Ability to work independently, manage multiple audits, and travel up to 25% as needed.
- Commitment to professional ethics, confidentiality, and continuous learning.