Internal Auditor

Summary

Our client is a well-established organization with regional operations across Asia. As the business continues to grow, they are strengthening their governance and risk management framework by expanding the internal audit function to support operational oversight and compliance across the group.

This role will support the internal audit team in reviewing financial and operational controls, identifying potential risks, and improving business processes. The successful candidate will work closely with finance and operational stakeholders to ensure strong internal controls and regulatory compliance across the organization.

Key Responsibilities

• Conduct internal audits covering financial, operational, and compliance processes across the business
• Evaluate the effectiveness of internal controls and identify areas for improvement
• Prepare audit reports and present findings and recommendations to management
• Monitor the implementation of audit recommendations and follow up on corrective actions
• Support risk assessments and contribute to the development of the annual internal audit plan

Requirements

• Bachelor's degree in Accounting, Finance, or a related discipline
• 3-6 years of experience in internal audit, external audit, risk, or compliance
• Prior experience in a Big Four firm or internal audit function is advantageous
• Strong analytical and problem-solving skills with attention to detail
• Professional certifications such as CIA, CPA, or ACCA are advantageous

Reg. No: R21103564
EA License: 23S1921