Job description
Join NovaAudit Solutions as a Senior Internal Auditor in Singapore. You will lead and execute risk-based audits across financial, operational, and IT domains, delivering insights that strengthen governance and internal controls. We value curiosity, collaboration, and a commitment to excellence as we support our clients in navigating complex regulatory landscapes.
In this role, you will partner with cross-functional teams to assess control design, test operating effectiveness, and drive practical remediation. You will also contribute to the development of audit methodologies, analytics, and training to elevate our assurance capabilities.
Responsibility
- Plan and execute internal audits across financial, operational, and IT processes to assess control design and operating effectiveness
- Perform risk assessments and develop audit plans aligned with enterprise risk appetite
- Evaluate governance, risk management, and control environments; recommend remediation actions
- Utilize data analytics to identify anomalies and improve audit coverage
- Provide clear, data-driven audit findings and actionable recommendations to senior management
- Collaborate with process owners to implement improvements and monitor remediation
- Coordinate with external auditors as needed and ensure regulatory compliance
- Stay current with standards (COSO, IFRS, ISA, SOX) and industry best practices
Qualification
- Bachelor's degree in Accounting, Finance, or related field; professional certifications (CIA, CA, ACCA) preferred
- Minimum 5 years of internal or external audit experience in multinational or financial services environments
- Strong knowledge of COSO framework, IFRS, ISA, and SOX
- Proficiency in data analytics tools (Excel advanced, ACL/IDEA, SQL) and audit software
- Excellent analytical, communication, and stakeholder management skills
- Ability to work independently in a fast-paced environment and manage multiple audits
- Fluent in English; willingness to travel up to 20%