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Senior/Auditor at People Profilers in SG
Skills
Job Description
Role Overview
The Senior Auditor is responsible for delivering complex audit engagements across business units and joint ventures, performing hands-on fieldwork and producing high-quality audit reports. This role provides governance insights, supports audit committee requirements, and collaborates closely with stakeholders to strengthen internal controls and compliance frameworks.
Key Responsibilities
- Audit Delivery - Lead audit fieldwork for financial, operational, and joint venture audits, applying risk-based audit approaches and appropriate sampling techniques.
- Reporting & Documentation - Prepare clear, well-structured audit reports and contribute to board and committee materials, including action items and booking details.
- Compliance & Controls Assessment - Evaluate the effectiveness of internal controls and assess compliance with regulatory and statutory requirements (e.g., MAS, PDPA, SFRS), identifying process and risk gaps.
- Stakeholder Collaboration - Engage auditees, business unit leaders, and group functions to validate audit findings and support timely remediation of identified issues.
- Audit Leadership Support - Support the Audit Manager in engagement planning, team coordination, and finalization of audit reports across multiple assignments.
- Process Improvement - Identify opportunities to enhance audit methodologies, improve efficiency, and support automation initiatives where applicable.
Requirements
- Bachelors degree in Accounting, Finance, Engineering, or a related discipline.
- Professional Certifications: CPA, CIA, or CFE preferred.
- Minimum of 6 years experience in internal or external audit, with strong hands-on expertise in audit execution and reporting.
- Experience in joint venture environments or regulated industries is an advantage.
- Strong analytical skills, excellent written communication, sound risk judgment, and the ability to work both independently and collaboratively.
All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.
Alternatively, you may wish to email your resume in a detailed Word format to debbie@peopleprofilers.com
We regret that only shortlisted candidates will be notified
People Profilers Pte Ltd, 20 Cecil Street, #08-09 PLUS Building, Singapore 049705
Tel: 6950 9748
http://www.peopleprofilers.com
Consultant in charge: So Boon Shyen, Debbie
EA Licence Number: 02C4944
Registration Number: R1111376