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Open nowFirst seen 3 days ago

Internal Auditor (Compliance/MNC)

People Profilers1,158 open roles

Where
Singapore
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Your applicationOpen nowInternal Auditor (Compliance/MNC)People Profilers · 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. 57.8%60 days
This job: first seen 3 days ago

The posting

Responsibilities

  • Audit planning: Develop detailed audit plans that outline scope, objectives, timelines, and methodologies for the audit process
  • Risk assessment: Evaluate organizational risks (including cybersecurity and IT governance) and ensure controls are in place to mitigate them effectively.
  • Execution of Audits: Conduct audit of SOX compliance, financial & operational and/or IT systems, applications and infrastructure.
  • Reporting: Prepare clear and concise audit reports that highlight findings, risks, and recommendations.
  • Compliance monitoring: Assess adherence to internal policies and external regulations, ensuring compliance with laws and standards.
  • Continuous improvement: Review and enhance audit methodologies, striving for efficiency and effectiveness in the process.
  • Collaboration: Work closely with various departments, including finance, operations or IT, to address identified risks and implement solutions
  • Follow-up: Conduct follow-up audits to ensure recommended corrective actions have been implemented effectively.

Requirements:

  • Bachelor's degree in Accounting, Finance, Information Technology or related field
  • CIA, CISA, CISSP or CRISC certification is desirable
  • 3 to 5 years of experience in SOX, Finance & Operation and/or Information Technology internal audit
  • Proven experience in assessing and mitigating risks with diverse operational environment
  • Strong knowledge of auditing principles, accounting standards and financial regulation
  • Good knowledge of IT systems, security protocols, and audit practices.
  • Proficiency in audit tools and software such as Audit Board, Power Tools or other data analytics and data visualisation tools
  • Familiarity with enterprise resource planning (ERP) systems such as SAP
  • Good analytical and problem solving skills to identify complex issues and propose effective solutions
  • Strong written and verbal communication skills, capable of presenting findings clearly and effectively
  • Ability to work independently and as part of a team, managing multiple projects simultaneously
  • Willingness to travel overseas for audit in South East Asia
  • Flexibility to work long hours during audit peak period
  • Job Reference: QWYW8WV6

All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.

Kindly email your resume in a detailed Word format to [email protected]

We regret that only shortlisted candidates will be notified

People Profilers Pte Ltd

Tel: 6950 9754

EA Registration Number: R22110899

EA License number: 02C4944

EA Personnel: Celeste Wong Xin Yann

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