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Internal Auditor (Manager Level)

HONG YE GROUP PTE. LTD. · Singapore

Permanent Mid 5,000 - 6,000 SGD/month 🇬🇧 English

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.

    Questions fréquentes

    Le salaire proposé pour ce poste est de 5-6k SGD par mois. Le détail figure dans l'annonce.
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    Le contrat proposé est un Permanent basé à Singapore.

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    Published 1 month ago

    Expires 1 week from now

    33 views · 0 interested

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    HONG YE GROUP PTE. LTD.

    Singapore