Support the Audit Director - Markets, International & Head of Audit - Singapore & SEA in stakeholder management.
Contribute to annual and ongoing audit planning activities, providing input on key risks, emerging issues and coverage considerations.
Support effective risk identification and audit scoping, focusing audit activity on material risks and customer outcomes, and refining scope where appropriate without reducing assurance....
Oversee fieldwork activities and lead engagement communication and reporting processes in compliance with IPPF standards
Assess residual risk and engagement outcomes, evaluate adequacy of management action plans, and manage monitoring and follow-up of audit results with management, Audit Committee and Board
Identify governance-related risks across organisational policies, processes and structures using established risk management frameworks to assess potential threats...
Our client is an industry leader embarking on a strategic transformation to modernise and elevate its Corporate Audit function, ensuring it is fit for purpose in an increasingly complex business environment. As part of this transformation, an exciting opportunity has arisen for a seasoned Internal Audit professional to play a key role in shaping the future direction of this strategic function. Role Reporting to the Board and administratively to the CEO, this position represents an exciting and challenging opportunity for a dynamic individual to develop and lead an audit organization in the region. Leading a team of experienced auditors, you will manage all aspects of planning and executing risk based financial and operational audits, as well as making appropriate recommendations to management. You will liaise with senior management, to identify opportunities to introduce best practices in the internal financial control environment, and through ad hoc assignments, provide financial and business consulting advice to department heads. Requirements You are a degree-qualified CA/CPA with at least 18 years of progressive commercial experience. You have a proven track record of leading high-performing IA teams within complex, matrixed organisations and are recognised for your ability to drive meaningful outcomes. An effective communicator with strong stakeholder management skills, you possess the credibility and maturity to engage confidently with the Board, senior leadership and operational teams alike. You bring deep expertise in internal audit, and have the ability to align audit priorities to broader organisational strategy. Experience across complex multinational and Singapore-based organisations will be highly advantageous. To Apply
To apply, please submit your resume to Cecelia Koh at [email protected], quoting the job title and reference number CK36219. Preference will be given to candidates who are eligible to work in Singapore.
Due to the anticipated volume of applications, we regret that only shortlisted candidates will be contacted. For applicants who are not shortlisted for this position, we will retain your details and may be in touch should suitable opportunities arise in the future. Thank you for your interest and understanding....
Develop and perform data analytics to identify anomalies, unusual transactions, control exceptions and emerging risk indicators across the Group.
Support risk-based audit planning through analysis of operational, financial, commercial, IT and other relevant data to identify areas of heightened risk and prioritise audit coverage....
You will be advising clients on auditing, accounting, and tax queries.
Possess a Bachelor’s Degree in Finance/Accountancy or relevant professional qualification such as ACCA, CPA, MICPA, CIMA or partially qualified or currently pursuing professional examinations are encouraged to apply
You will need at least a minimum of 1-2-years of relevant experience in Audit / Tax roles....
Performing audit reviews on departments, subsidiaries, branches, and appointed agents to assess business processes, internal control procedures, and compliance with policies and regulations.
Carrying out special audit reviews and ad-hoc assignments as directed by management, ensuring alignment with organizational objectives and regulatory requirements.
Candidates must possess at least a Bachelor's Degree or Professional Degree in Business Management, Finance, Accounting or a related field....
Prepare audit working papers with proper cross referencing, description of work done and supported with adequate evidence for each audit assignments to facilitate review;
Draft audit reports upon completion of every audit assignments with concise, factual presentation and able to write the audit issues in a proper audit report with minimum fundamental and grammar errors.
Assist in carrying out special review, investigation and other ad hoc assignments, as and when requested by the senior management and Audit Committee....
Plan engagement objectives to ensure compliance with professional standards and appropriately address risk.
Sound knowledge of Singapore Financial Reporting Standards and Singapore Standards on Auditing.
Excellent interpersonal, written and verbal communication skills. The ability to read and interpret technical standards and routine commercial contracts is essential....
Plan engagement objectives to ensure compliance with professional standards and appropriately address risk.
Sound knowledge of Singapore Financial Reporting Standards and Singapore Standards on Auditing.
Excellent interpersonal, written and verbal communication skills. The ability to read and interpret technical standards and routine commercial contracts is essential....
Contribute to automation initiatives using Power Automate and related tools, identifying opportunities to reduce manual effort and improve process efficiency across audit workflows.
Interpret, validate, and fix scripts (including those produced with AI assistance), ensuring all technical outputs are accurate, reliable, and fully understood before use.
Support the identification of anomalies and emerging risks through ad-hoc data analysis to allow timely and evidence-based audit decisions....