Senior/Auditor

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

Debbie@Peopleprofilers.Com

• Consultant in charge: So Boon Shyen, Debbie
• EA Licence Number: 02C4944

Registration Number: R1111376