Accounting & Finance (Commerce & Industry)

Senior Analyst, Global Internal Audit

Job details

Location: Singapore
Job Type: Permanent
Reference: AF/SAGIA/13012022C
Posted: 11 days ago
Consultant: Jasmine Koh
Consultant Email: email Jasmine
Consultant Phone: 6950 0384

Job description

You will be responsible for leading, planning and executing internal audits throughout the company’s functions.


  • Execution of the global internal audit plan

  • Establish risk-based audit programs

  • Use data analytics during planning and execution to optimize effectiveness. 

  • Coordinate with other functions to minimize to ensure aligned and efficient execution

  • Determine compliance with policies and procedures

  • Assist Audit Manager in preparing and compiling audit results

  • Managing risk assessment and the overall implementation of group audit methodology.

  • Communicate with internal and external stakeholders regarding internal control or risk management

  • Ensure that the audit results and conclusions are adequately communicated at the end of the audit.

  • May perform other duties and responsibilities as assigned by the management


  • Bachelor’s Degree

  • Minimum 5 years of internal audit experience

  • MNC/Big 4 experience would be preferred

  • Knowledge of US GAAP accounting and internal controls

  • Experience with data analytics / SAP / ERP

  • Travelling percentage approx. 30 – 40% of the year


Please contact Jasmine Koh at for a confidential discussion.

EA License no: 16S8066 | Reg no.: R1654425


Only successful candidates will be notified.

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