Location
singapore
Job Type
Full-time
Posted
June 29, 2026
Job Description
About the job Internal Audit Executive x2
- Lead and conduct internal audits across departments, ensuring compliance with standards and identifying control weaknesses.
- Prepare audit reports, provide recommendations for improvements, and monitor their implementation.
- Support J-SOX audits, maintain process flowcharts, and collaborate with IT on control assessments.
- Assist with internal control policies, financial reviews, investigations, and special audits as needed.
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