Senior Internal Auditor

stonex financial pte. ltd.

📍 raffles place, central area, Singapore

Full-time Other-General

Job Description

Job purpose:

It is a fantastic opportunity to join an expanding Internal Audit team within a growing organization. The company is looking to bring on an ambitious audit professional with excellent auditing and project management skills who will be supporting the APAC Internal Audit team in providing objective assurance effectiveness of the organization's governance, risk and systems of internal control.

Primary duties will include:

  • Perform end-to-end audits for process and regulatory audits to evaluate efficiency and effectiveness of internal controls, systems and business processes

  • Execute end-to-end audit procedures - risk assessment, walkthroughs, identify key controls, tailor audit procedures, fieldwork testing, reporting and issues management

  • Conduct SOX testing across APAC entities to ensure operational effectiveness

  • Work closely wit...

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