Job description
Join Crestline Audit & Assurance as a senior internal auditor in Singapore. You will lead risk-based audits, assess internal controls, and partner with finance, operations, and compliance teams to strengthen governance and drive value across the organization.
We offer a dynamic, merit-based culture, opportunities for professional growth, and a collaborative global network.
Responsibility
- Plan, execute and report on risk-based audits across financial, operational, and regulatory areas
- Assess design and operating effectiveness of internal controls and risk management processes
- Lead fieldwork, data analysis, and testing using audit software and analytics
- Collaborate with finance, IT, compliance, and business units to identify control gaps and remediation actions
- Prepare clear, concise audit findings and recommendations for senior management
- Monitor remediation progress and verify closure of audit issues
- Contribute to the development of audit programs, methodologies, and best practices
- Support the annual audit plan and communicate progress to stakeholders
Qualification
- Bachelors degree in accounting, finance, or related field; professional designation such as CPA/CA/CIA or equivalent
- 5+ years of internal or external audit experience in financial services or manufacturing
- Strong knowledge of IFRS and GAAP; familiarity with SOX is a plus
- Proven ability to analyze complex processes, identify control gaps, and communicate findings clearly
- Experience with data analytics tools (ACL, IDEA, SQL) and audit software
- Excellent stakeholder management and written/verbal communication skills
- Demonstrated leadership, teamwork, and project management capabilities
- Right to work in Singapore and willingness to travel up to 20% if required