Job description
Join Aurora Finance & Assurance, a leading provider of risk advisory services, as a Senior Internal Auditor in Singapore. You will deliver high-impact audits across finance, operations, and IT controls for multinational clients, ensuring compliance with COSO principles and local regulations.
We offer a dynamic, collaborative environment, a clear path to leadership, and exposure to diverse industries. If you excel in critical thinking, communication, and delivering durable control improvements, this is your next career move.
Responsibility
- Plan, lead, and execute risk-based internal and operational audits in accordance with professional standards and the COSO framework.
- Perform risk assessments, develop audit programs, and test the design and operating effectiveness of controls.
- Supervise junior auditors during fieldwork and ensure timely, high-quality deliverables.
- Document findings, map root causes, and propose practical remediation actions with process owners.
- Collaborate with process owners to implement improvements and monitor remediation progress.
- Utilize data analytics (Excel, IDEA/ACL, or similar tools) to identify anomalies and trends.
- Present findings to management and audit committees with clear, concise recommendations.
- Stay current on regulatory changes and industry best practices to continuously enhance the audit function.
Qualification
- Bachelor's degree in Accounting, Finance, or a related field; professional designation (CPA/CA/ACCA) is preferred.
- Minimum 5+ years of internal audit or external audit experience, with exposure to financial, operational, and IT controls.
- In-depth knowledge of COSO framework, risk-based auditing, and regulatory requirements.
- Strong data analytics skills (Excel; experience with IDEA/ACL or similar tools is a plus).
- Excellent written and verbal communication, report writing, and stakeholder management abilities.
- Ability to manage multiple engagements, meet deadlines, and work independently in a fast-paced environment.
- Experience with ERP systems (SAP, Oracle) and IT general controls is a plus.