Senior/ Associate Internal Auditor

Responsibilities

. Execute risk-based financial, operational, compliance and IT audits. This includes preparing

the audit program, defining audit scope, and performing planning and testing procedures

(including data analytics).

. Review and test internal controls for effectiveness and compliance with established policies

and procedures.

. Document audit fieldwork and testing in a clear, organized, and timely manner.

. Draft clear, concise and comprehensive audit reports, including root-cause analysis, business

impact, and sustainable action plan for issue remediation.

. Engage cross-functional stakeholders to ensure alignment of control activities and drive

process efficiency.

. Contribute to annual audit planning and periodic reporting to Audit Committee.

. Perform follow-up reviews to ensure timely and effective remediation of audit issues and

controls deficiencies.

. Assist in special investigations and review of system implementations.

Requirements:

. A good Bachelor's Degree in Accountancy, Finance or Business.

. Professional certifications (e.g. CIA, CISA, CPA, or CA) is advantageous.

. 3 - 5 years of internal audit experience, preferably in the construction or manufacturing

industry.

. Solid understanding of core business processes and demonstrated technical system

proficiency.

. Strong foundation in internal control frameworks and auditing standards.

. Good analytical skill with hands-on experience in audit techniques, data analytics, and Microsoft

Office tools.

. Highly organized and detail-oriented, and capable of working independently with minimal

supervision.

. Strong interpersonal skills, resourceful, and a team player.

. Experience in handling investigations and compliance-related matters.

. Excellent communication skills in English and Chinese (oral and written), with the ability to

engage effectively with both English- and Chinese-speaking stakeholders regarding audit

observations and operational issues.

. Willingness to travel up to 30% for business across Southeast Asia and China.

Interested Candidates are invited to submit Resume to us:

. Your present and expected salary

. Notice period required

. Your earliest date of availability

We Offer:

. Attractive remuneration package

. Opportunities for career progression

. Convenient office location: Henderson Industrial Park (nearest MRT: Tiong Bahru)