Job description
We are seeking a Senior Internal Auditor to join our growing audit practice in Singapore. The ideal candidate will plan and execute risk-based audits, assess internal controls, and partner with business units to improve governance and compliance across the organisation.
As part of our team, you will contribute to the development of a robust audit program, deliver clear and actionable recommendations, and support management in strengthening risk management practices. This is an excellent opportunity to advance your career within a dynamic, globally connected firm.
Responsibility
- Plan and execute risk-based internal audits across financial, operational, and compliance processes.
- Evaluate the design and effectiveness of internal controls against regulatory and firm standards.
- Identify control gaps, root causes, and practical remediation actions with clear timelines.
- Collaborate with process owners to implement improvements and monitor remediation progress.
- Prepare concise audit reports and present findings and recommendations to senior management and the Audit Committee.
- Supervise junior auditors, review work, and provide coaching on audit techniques and data analytics.
- Leverage data analytics to identify anomalies, optimize audit coverage, and increase efficiency.
- Stay abreast of regulatory changes and industry best practices to continually enhance the audit program.
Qualification
- Bachelor's degree in Accounting, Finance or related field; professional qualifications such as CPA, CA, CIA, or ACCA preferred.
- Minimum 5 years of internal or external audit experience, preferably in financial services or multinational corporations.
- Solid knowledge of IFRS/IAS, COSO framework, and internal control concepts; familiarity with risk-based auditing methodologies.
- Experience with data analytics tools and audit software (eg, ACL, IDEA) for testing and analytics.
- Strong analytical, problem-solving, and communication skills; ability to present complex findings clearly to non-technical audiences.
- Excellent report writing, stakeholder management, and time management skills; ability to manage multiple assignments and deadlines.
- Ability to work independently and as part of a team; willingness to travel up to 20% as needed.
- Professional integrity, high ethics, and commitment to quality in all work.