Auditor – Internal Audit (Senior Officer/Assistant Manager)

About the role

Hong Leong Finance Ltd is seeking a motivated individual to join the Audit Department as a Senior Officer or Assistant Manager. You will play a key part in executing internal audit plans and strengthening the organisation's risk management framework.

Key responsibilities

• Execute internal audit plans, including testing, walkthroughs and interviews.
• Perform risk assessments and identify control weaknesses across financial, operational and compliance processes.
• Evaluate the adequacy and effectiveness of internal controls based on gathered evidence.
• Consult senior members and recommend process improvements to mitigate identified risks.
• Prepare audit findings, recommendations and follow up on remediation actions.
• Support special investigations and ad‑hoc reviews as required.
• Collaborate with stakeholders on risk‑related matters.
• Undertake audit and administration tasks assigned by team leads.

Required profile

• Recognised degree or diploma in Accountancy, Finance, Business, Economics or related fields.
• Professional qualifications such as CIA, CPA/CA Singapore, CISA or ACCA are preferred.
• 1‑3 years of experience in internal/external audit, risk management or compliance.
• Strong analytical, problem‑solving and report‑writing abilities.
• Meticulous attention to detail and ability to work independently under deadlines.
• Fresh graduates with data‑analytics and programming knowledge may also be considered.

Required skills

• IT audit
• Cybersecurity
• Data analytics

What we offer

• Competitive package including an attractive basic salary, annual bonus and staff share options.