Internal Auditor Assistant

Responsibilities • Execute risk-based financial, operational, compliance and IT audits. This includes preparing the audit program, defining audit scope, and performing planning and testing procedures (including data analytics). • Review and test internal controls for effectiveness and compliance with established policies and procedures. • Document audit fieldwork and testing in a clear, organized, and timely manner. • Draft clear, concise and comprehensive audit reports, including root-cause analysis, business impact, and sustainable action plan for issue remediation. • Engage cross-functional stakeholders to ensure alignment of control activities and drive process efficiency. • Contribute to annual audit planning and periodic reporting to Audit Committee. • Perform follow-up reviews to ensure timely and effective remediation of audit issues and controls deficiencies. • Assist in special investigations and review of system implementations. Requirements: • A good Bachelor’s Degree in Accountancy, Finance or Business. • Professional certifications (e.g. CIA, CISA, CPA, or CA) is advantageous. • Solid understanding of core business processes and demonstrated technical system proficiency. • Strong foundation in internal control frameworks and auditing standards. • Good analytical skill with hands-on experience in audit techniques, data analytics, and Microsoft Office tools. • Highly organized and detail-oriented, and capable of working independently with minimal supervision. • Strong interpersonal skills, resourceful, and a team player. • Experience in handling investigations and compliance-related matters. • Excellent communication skills in English and Chinese (oral and written), with the ability to engage effectively with both English- and Chinese-speaking stakeholders regarding audit observations and operational issues. • Willingness to travel up to 30% for business across Southeast Asia and China. Interested Candidates are invited to submit Resume to us: • Your present and expected salary • Notice period required • Your earliest date of availability We Offer: • Attractive remuneration package • Opportunities for career progression • Convenient office location: Henderson Industrial Park (nearest MRT: Tiong Bahru)