Internal Auditor (Regional/JSOX) LT63

Responsibilities• Support the Internal Audit Manager in executing internal audit, risk management, and control assurance activities across regional entities • Assist in the planning and execution of audit engagements, including audit planning, fieldwork, documentation of work papers, and preparation of audit reports • Review and verify the accuracy and integrity of financial records, including assets, liabilities, revenues, expenditures, and related transactions • Perform balance sheet reviews across group entities to ensure compliance with internal policies and accounting standards • Support the annual JSOX audit cycle, including testing of Entity-Level Controls (ELC) and financial reporting processes • Assist in maintaining and enhancing the risk management framework, including risk identification, assessment, and control monitoring • Collaborate with Finance, Legal, and Compliance teams to evaluate internal control frameworks and perform control design reviews and sample testing • Identify control gaps and business risks, and recommend practical improvements to strengthen processes and controls • Provide timely updates on audit findings, key risks, and audit progress to relevant stakeholders • Follow up on audit findings to ensure effective implementation of corrective action plans • Support any ad-hoc audit, compliance, or risk-related assignments as required • Requirements• Degree in Accountancy, Finance, or equivalent professional qualification (e.g. ACCA, CPA) • Minimum 3 years of experience in internal audit, external audit, compliance, or risk management • Familiarity with JSOX / SOX frameworks, internal controls, and financial reporting processes is preferred • Strong analytical, problem-solving, and attention to detail • Well-organized with the ability to manage multiple assignments and deadlines • Good communication and stakeholder management skills • HOW TO APPLY: Interested applicants, kindly send your resume in MS WORD format to leo.tang(at)trustrecruit.com.sg We regret only shortlisted candidates will be notified. Important Note: Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA). Please read our privacy statement on our corporate website www.trustrecruit.com.sg. Trust Recruit Pte Ltd EA License No: 19C9950 EA Personnel: Tang For Farn (Leo) EA Personnel Reg No: R24121981