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Open nowFirst seen 5 days ago

Internal Audit Executive / Senior Executive (Regional)

CADMUS RESOURCES175 open roles

Where
Singapore
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Your applicationOpen nowInternal Audit Executive / Senior Executive (Regional)CADMUS RESOURCES · Singapore

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: first seen 5 days ago

The posting

  • Global Manufacturing MNC
  • Regional Exposure with Cross-Functional Teams
  • Brand New Role

As part of the SEA+KTI Internal Audit team, you will partner closely with Compliance, Legal, Finance, and cross-functional teams to support internal control reviews, audit execution, and risk management activities across the region. This role is ideal for someone analytical, detail-oriented, and eager to grow in a regional audit environment.

Key Responsibilities

  • Support the Internal Audit Manager in executing internal audit, risk, and assurance activities across SEA+KTI.
  • Assist in end-to-end audit execution, including planning, fieldwork, documentation (work papers), findings, and reporting.
  • Review and verify financial records (assets, liabilities, receipts, expenditures) and perform balance sheet reviews for Group Companies.
  • Support annual J-SOX audit activities, including Internal Control Checklists (Entity-Level Controls & Financial Reporting Processes).
  • Assist in identifying, evaluating, and monitoring risks and internal controls.
  • Collaborate with Legal, Compliance, and Finance teams to review internal control frameworks and perform sample testing.
  • Identify control gaps, highlight risks, and recommend practical improvements.
  • Track audit findings and follow up on remediation actions to ensure timely closure.
  • Provide regular updates on audit progress, issues identified, and testing outcomes.
  • Support ad-hoc audit or compliance projects as assigned.

Requirements

  • Degree in Accountancy, Finance, or related discipline (or equivalent professional qualification).
  • Minimum 3 years of experience in Internal Audit, External Audit, Compliance, or Risk Management.
  • Strong analytical, problem-solving, and communication skills.
  • Detail-oriented, meticulous, and highly organized.
  • Team player with a proactive attitude and willingness to learn.
  • Ability to take ownership and manage responsibilities independently.

To apply, please submit your detailed CV with the following details for faster processing:

  • Reason for leaving.
  • Expected salary.
  • Earliest availability date

We regret that only short-listed candidates will be contacted shortly.

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