Senior Internal Auditor

7 days ago


Singapore MTC CONSULTING PTE. LTD. Full time
Job Summary

We are seeking a highly skilled and experienced Senior Internal Auditor to join our team at MTC Consulting Pte. Ltd.

About the Role

The successful candidate will be responsible for leading internal audits across various areas, including operations, finance, HR, administration, manufacturing, and IT.

Key responsibilities include:

  • Liaising with the Head of Internal Audit to develop and achieve work objectives.
  • Conducting internal audits, performing interviews, examining documents, and preparing work papers.
  • Identifying control activity weaknesses and providing actionable recommendations to enhance processes.
  • Preparing timely audit reports that outline audit issues, assess risks, and provide recommendations.
  • Updating and maintaining process flowcharts in compliance with J-SOX requirements.
Requirements

To be considered for this role, you must possess:

  • A minimum degree in Accounting or equivalent.
  • At least 2 years of experience in auditing or accounting.
  • Knowledge of accounting principles and practices, audit testing and control, and IT audit and security.
  • Proficiency in bilingual communication, with fluency in Mandarin and English.
  • Singaporean citizenship is required.
Compensation

The estimated salary for this position ranges from SGD $4,000 to $4,500 per month, depending on qualifications and experience.

What We Offer

MTC Consulting Pte. Ltd. offers a dynamic and challenging work environment, with opportunities for professional growth and development.

We value teamwork, innovation, and excellence, and we strive to make a positive impact in our community.



  • Singapore CALIBER8 PTE. LTD. Full time

    Roles & ResponsibilitiesSenior Internal Auditor (Education)Our client is a leading and reputed European MNC in the education industry. They are looking for an Internal Audit Assistant Manager to join their dynamic team and report to the Financial Controller.Responsibilities: Lead all financial related audits (Corporate, Big 4, ECDA and etc) for the Company...


  • Singapore NTT DATA Full time

    About the RoleThe Senior Internal Auditor Lead is a critical position within our organization, responsible for ensuring the integrity and effectiveness of our internal audit processes.Key Responsibilities:Lead the planning, execution, and reporting of internal audits to ensure alignment with organizational objectives.Develop and maintain comprehensive...

  • Senior IT Auditor

    1 month ago


    Singapore Ambition Full time

    Job Title: Senior IT AuditJob Summary:We are seeking an experienced IT Auditor to join our team at Ambition. As a Senior IT Auditor, you will provide assurance and advisory services to our clients. You will work closely with stakeholders to identify and assess risks, and strengthen the control environment.Responsibilities:Provide assurance and advisory...


  • Singapore SOCIETE GENERALE Full time

    Roles & ResponsibilitiesResponsibilitiesThe Senior Auditor reports to the Head of Audit, Singapore. The candidate is expected to exhibit high standards of professionalism and ethics and take responsibility for engagements which vary in size and complexity on Societe Generale Corporate & Investment entities across Asia-Pacific, with a major in structured...


  • Singapore United Overseas Bank Full time

    Excel in your career as a Senior Internal Auditor with United Overseas Bank, leading the way in Asia's banking sector.About the RoleThis is an exciting opportunity to join our team as a Senior Internal Auditor, where you will play a pivotal role in ensuring the Group's operations are aligned with our strategic objectives.Key ResponsibilitiesLead audit...

  • Senior Auditor

    1 month ago


    Singapore PAYPAL PTE. LTD. Full time

    Roles & ResponsibilitiesThe Senior Auditor will be part of the APAC Internal Audit team. The position will be responsible for supporting the Global Internal Audit Plan with an emphasis on audits in Asia, Japan and Australia. This position will regularly interact with the regional leadership team and the senior management team of the Asia Pacific region. The...

  • Internal IT Auditor

    3 months ago


    Singapore BESI SINGAPORE PTE. LTD. Full time

    Roles & ResponsibilitiesAs an internal IT auditor you share responsibility for setting up and implementing the internal audit plan with a focus on IT audits. The main tasks and responsibilities of the Internal IT auditor are:· IT controls and audits, with specific attention to ‘Cyber Security’, ‘Data Privacy’ and 'Segregation of Duties', with the...

  • Commodities Auditor

    7 days ago


    Singapore THE RESOLUTE HUNTER PTE. LTD. Full time

    We are looking for a seasoned Regional Auditor with a strong background in commodities trading to join our internal audit team. The ideal candidate will have a minimum of 2-3 years of experience in auditing and a degree in business, accounting or a related field.About the RoleThe Regional Auditor will be responsible for planning and executing audits,...


  • Singapore THE SUPREME HR ADVISORY PTE. LTD. Full time

    Are you looking for a challenging role in financial auditing? We have an exciting opportunity for a Senior Financial Auditor at The Supreme HR Advisory Pte Ltd.About the RoleWe are seeking a highly skilled and experienced Senior Financial Auditor to join our team. As a Senior Financial Auditor, you will be responsible for conducting audits of financial...

  • Senior Auditor

    7 days ago


    Singapore ACFOSS PAC Full time

    We are seeking a skilled and motivated Senior Auditor to join our team at ACFOSS PAC. As a Senior Auditor, you will play a key role in providing high-quality audit services to our clients in various industries.Company OverviewACFOSS PAC is a reputable firm that values the quality of our people as the key drivers to our success. We strive to create a...

  • Senior Risk Auditor

    1 month ago


    Singapore Citi Full time

    Unlock Your Potential as a Senior Risk Auditor at CitiCiti is a global bank with a rich history of innovation and growth. As a Senior Risk Auditor, you will play a critical role in ensuring the integrity of our risk management processes and identifying opportunities for improvement. Responsibilities:Perform complex audits to assess the effectiveness of our...


  • Singapore TEAM AXIS PTE. LTD. Full time

    Roles & ResponsibilitiesFreelance Internal AuditorsAs a Freelance Internal Auditor, your primary role will be to monitor and assess workout sessions, ensuring that all protocols are followed effectively. This position offers flexible availability and location, with on-the-job training provided before transitioning to an official internal auditor role.Key...


  • Singapore The Resolute Hunter Pte Ltd. Full time

    *Seeking for an Internal Auditor who has a minimum of 3 years of Internal/External audit exposure handling Corporate Banking audit.*THE COMPANY This organization is committed to building their brand and people. With their strong leadership, they continue to strengthen their presence globally. Currently, they are looking for an Internal Auditor who would like...


  • Singapore RECRUIT EXPRESS PTE LTD Full time

    About the RoleWe are seeking a skilled Senior Internal Auditor to join our team at RECRUIT EXPRESS PTE LTD.Job SummaryThis is a 6 months Contract Temp position where you will be responsible for assisting in audits, gathering evidence, documenting audit work and results, writing up findings and suggesting improvements, and preparing reports and presentations...


  • Singapore C.C. YANG & CO. Full time

    Job Title: Senior Financial Auditor About the Role: C.C. YANG & CO. is seeking a highly skilled and experienced Senior Financial Auditor to join our team. About You: We are looking for an individual with a strong background in auditing, particularly in financial statement preparation and analysis. Responsibilities: Perform thorough audits of financial...


  • Singapore Careers@Gov Full time

    Job Title:Senior Financial AuditorAbout the Role:We are seeking a highly skilled Senior Financial Auditor to join our team at Careers@Gov. As a key member of our internal audit department, you will play a crucial role in ensuring the effective implementation of financial controls across various government agencies.Responsibilities:Financial Audits: You will...

  • Internal Auditor

    7 days ago


    Singapore EATZ CATERING SERVICES PTE. LTD. Full time

    Roles & ResponsibilitiesWe are a leading catering company known for delivering exceptional food and service across Singapore. As we expand, we are committed to maintaining financial integrity and operational excellence. We are seeking a skilled Financial Auditor to join our team to strengthen our internal audit processes and ensure compliance with financial...


  • Singapore TEAM AXIS PTE. LTD. Full time

    Job DescriptionThis position offers a unique opportunity to work as a Freelance Internal Auditor with TEAM AXIS PTE. LTD.ResponsibilitiesMonitor and assess workout sessions to ensure compliance with safety protocols.Conduct regular assessments of instructors and facilitators to confirm adherence to organizational standards.Verify the proper placement and...

  • Internal Auditor

    2 days ago


    Singapore THE RESOLUTE HUNTER PTE. LTD. Full time $4,500 - $6,500

    THE COMPANYThis organization is committed to building their brand and people. With their strong leadership, they continue to strengthen their presence globally. Currently, they are looking for an Internal Auditor to join their Internal Audit team.JOB RESPONSIBILITIESOrganize and plan Audit work flow processesExecute Audit (Regulatory, Operational and...


  • Singapore The Resolute Hunter Pte Ltd. Full time

    *Seeking an Internal Auditor who has a minimum of 3 years of Internal/External audit exposure handling Corporate Banking audit*THE COMPANY This organization is committed to building their brand and people. With their strong leadership, they continue to strengthen their presence globally. Currently, they are looking for an Internal Auditor to join their...