Internal Auditor Executive

Singapore, Singapore
Competitive salary
16 Sep 2020
18 Sep 2020
Job role
Audit, Internal audit

The Staff Internal Auditor is responsible for performing specific audit procedures related to financial and operational audits. The Staff Auditor assists in conducting financial and operational control audits, audits to test internal controls, accounting processes and compliance with established policies and procedures, and operational audits. The Staff Auditor assists in preparing reports to communicate audit results and propose recommendations to strengthen internal controls and improve processes.


  • Performs specific audit procedures for financial and operational audits to assess compliance, effectiveness, and efficiency of Corporate and Business Unit processes, policies and procedures and the adequacy of internal controls.
  • Follows established audit schedules and procedures on assignments which require basic understanding of accounting principles, control procedures, and audit techniques.
  • Execute fieldwork, including assessing process and controls, identifying weaknesses and opportunities for improvement, defining recommended corrective actions, and preparing audit work papers that document the work performed to support conclusion set forth in final audit or advisory reports.
  • Assists in planning audit and advisory support projects of financial and operational audits, including defining scope of work and level of effort.
  • Assists in evaluating the operating effectiveness of internal controls related to financial reporting and disclosure controls.
  • Prepares draft reports and formulates recommendations designed to improve controls and/or methods of operation.
  • Interface with various levels of management on audit findings, recommendations, and corrective action plans.
  • Work as part of a team to complete projects and tasks timely as set forth in the annual audit plan and strategic plan.
  • Collaborate with external auditors to execute interim and year-end testing procedures.
  • Strong Computer skills, including databases.
  • A bility to analyze without clear description- perform analysis on new process/procedures.
    • Ability to change review/analysis during process as information or data requires.
    • Able to travel internationally on an extensive basis.
    • Able to work independently and in teams as the project needs dictate.
    • Demonstrated leadership, organizational, and analytical skills with ability to identify and assess risk and exposures across a wide variety of business processes.
    • Able to manage multiple concurrent audits/projects.
    • Able to influence and negotiate with others.
    • Able to develop risk-based audit programs focused on critical risk and control considerations.
    • High integrity with the ability to work with highly confidential information.


  • Bachelor's Degree in Accounting or equivalent with 0-2 years of internal audit experience
  • Or 1-2 prior public accounting experience
  • Working towards Certified Internal Auditor (CIA) designation

Similar jobs

Similar jobs