Senior Internal Auditor
stonex financial pte. ltd.
📍 raffles place, central area, Singapore
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...