Group Internal Auditor

4 days ago


Singapore FRASER AND NEAVE, LIMITED Full time

You will be a member of a professional team responsible for the financial, operational, and risk management reviews of the F&N Group’s operations in the region.

**Responsibilities**:

- Plan and perform financial and operational audits in accordance with the approved annual audit plan using a risk-based approach.
- Ensure assigned projects are completed in a timely manner and within the project budget allocated.
- Evaluate effectiveness and efficiency of the financial and operational processes and related internal controls, and ensure compliance with the Group’s corporate governance framework.
- Identify weaknesses in control activities and make value-added recommendations for process improvements.
- Communicate audit findings to local management via conducting of closing meetings at the end of fieldwork review.
- Prepare audit report to present the audit issues, risks and recommendations.
- Prepare appropriate and accurate workpaper documentation in accordance with documentation standards maintained by the Group Internal Audit.
- Perform ad hoc tasks and special projects/reviews as assigned from time to time.
- Suggest improvements in department matters relating to systems, processes or documentation.

**Requirements**:

- Recognised degree in Business Analytics, Computer Science, Accountancy or equivalent professional accounting qualification recognised by The Institute of Singapore Chartered Accountants (ISCA).
- At least 5 to 6 years’ post qualifying audit experience with a Big 4 Accounting Firm or an Internal Audit department of a multinational enterprise. Operational experience in manufacturing industry would be an added advantage.
- Proficiency in use of auditing tools and techniques such as risk-based audit planning, analytical review, computer-assisted audit technique and data analytics
- Strong analytical and critical thinking skills
- Strong business communication, interpersonal and report writing skills
- Willingness to travel overseas (about 50%).


  • Internal Auditor

    2 days ago


    Singapore Reeracoen Singapore Pte Ltd Full time

    Our client is a Japanese Electronics Manufacture, Now they are looking for an Internal Auditor, Risk Management Group - You will be reporting to the Internal Audit Manager. - 【 What you will be doing 】- Plan, visit and assess current operations and internal controls for group companies - Prepare reports for HQ in Japan and local management - Provide...


  • Singapore TES-AMM (SINGAPORE) PTE. LTD. Full time

    **Job Summary**: The Internal Auditor reports to the Head of Department for Compliance and Audit. He/she assesses and evaluates organizational processes, procedures and internal controls to ensure they are effective, efficient and compliant with the regulations and policies. He/she is expected to provide independent and objective assessment to help the...

  • Internal Auditor

    2 weeks ago


    Singapore LGT Bank (Singapore) Ltd. Full time $80,000 - $120,000 per year

    Responsibilities:Goals, Main TasksRepresent GIA, act as contact in auditsConduct and report on assigned audits and/or special reviews based on the monthly planning and as instructed by the Auditor-in-Charge with the goal to improve internal control system, governance and risk minimizing measuresPre-discuss relevant findings/recommendations with...

  • INTERNAL AUDITOR

    4 days ago


    Singapore GREEN OLIVE GROUP PTE. LTD. Full time

    Kickstart Your Career in Corporate Risk & Control Looking to apply your accounting/finance skills outside of an audit firm ? Join us as an Internal Auditor in a dynamic commercial environment. You'll help strengthen our company's governance, ensure compliance, and gain exposure to different parts of the business.What You'll Do Review business processes...

  • Group Auditor

    2 days ago


    Singapore Reeracoen Singapore Pte Ltd Full time

    Our Client is a Japanese Manufacturing Company, the role of the Group Auditor is responsible to handle annual audits for Group entities, ensuring adherence to professional standards, contributing to risk assessment, evaluating internal controls, guiding operational efficiency and financial reporting reliability, and overseeing quality assurance for...

  • internal auditor

    4 days ago


    Singapore GREEN OLIVE GROUP PTE. LTD. Full time $50,000 - $150,000 per year

    Kickstart Your Career in Corporate Risk & ControlLooking to apply your accounting/finance skills outside of an audit firm ? Join us as an Internal Auditor in a dynamic commercial environment. You'll help strengthen our company's governance, ensure compliance, and gain exposure to different parts of the business.What You'll DoReview business processes across...

  • Internal Auditor

    2 weeks ago


    Singapore KULICKE & SOFFA PTE. LTD. Full time

    The Internal Auditor executes audit projects aligned with the audit plan, supports SOX and operational audits, and uses data analytics to enhance fraud detection and control testing. The role involves collaborating with cross-functional teams to assess risks, strengthen internal controls, and ensure compliance.Overview The Internal Auditor would play an...


  • Singapore JOBALLY PTE. LTD. Full time

    Our client, a leading listed multinational corporation, is seeking a highly skilled Senior Internal Auditor to join their APAC office in Singapore. This position offers an exceptional opportunity to advance your career while ensuring the integrity and efficiency of a global enterprise. **Your New Role**: As a Senior Internal Auditor, you will: - **Conduct...

  • Deputy Director

    2 days ago


    Singapore Inland Revenue Authority of Singapore Full time

    **What the role is** The result? An organization that is at the forefront of tax administration. **What you will be working on** - Plan, Organise and Manage Internal Audit work plan. - Supervise and guide internal auditors in planning and conducting internal audits with the objectives of providing assurance on the adequacy and effectiveness of internal...

  • IT Auditor

    3 hours ago


    Singapore Charterhouse Pte Ltd Full time

    Exciting opportunity to join a financial institution as an IT auditor. Reporting to the Head of IT Audit, this person will be based in Singapore and covering a regional job scope. Responsibilities Lead and participate in audit engagements across group companies in the APAC region, with a primary focus on technology audits, from initial risk assessment and...