Internal Auditor (Manager Level)
HONG YE GROUP PTE. LTD. · Singapore
Job description
About the role
The Internal Auditor will lead the evaluation of internal control frameworks across business units, identify key risks, and recommend practical improvements. Reporting directly to senior management and the Audit Committee, the role ensures robust risk mitigation and compliance.
Key responsibilities
- Assess the adequacy and effectiveness of internal controls and risk management processes.
- Develop and execute the annual internal audit plan based on enterprise risk assessments.
- Perform financial, operational, compliance, and IT audits in line with professional standards.
- Prepare clear, concise audit reports highlighting findings, root causes, and recommendations.
- Monitor implementation of audit recommendations and track remediation progress.
- Support corporate governance initiatives and provide advisory guidance to business units.
- Participate in special reviews, investigations, fraud examinations, and ad‑hoc audits as required.
Required profile
- Bachelor’s degree in Business Administration, Accounting, Finance or related field.
- 2–5 years of internal audit experience; certifications such as CIA, CPA, ACCA are a plus.
- Strong analytical, detail‑oriented mindset with high integrity and professionalism.
- Excellent written communication and report‑writing skills.
- Ability to work independently and manage multiple assignments.
Required skills
What we offer
- Competitive monthly salary of SGD 5,000–6,000.
- Permanent employment with opportunities for professional growth.
- Dynamic work environment in Singapore’s Geylang district.
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Published 1 month ago
Expires 1 week from now
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HONG YE GROUP PTE. LTD.
Singapore