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HONG YE GROUP PTE. LTD. is seeking an Internal Auditor to evaluate internal controls, manage risk, and ensure compliance with regulations. The ideal candidate will possess relevant audit experience and strong analytical skills to enhance corporate governance and internal processes.
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Job Summary
The role involves evaluating the adequacy and effectiveness of internal control frameworks across all business units.
Candidates will be responsible for developing and executing an annual internal audit plan based on enterprise risk assessments.
The position requires preparing clear, concise, and risk-focused audit reports with recommendations for management.
Matching Summary
Match Score: 75
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HONG YE GROUP PTE. LTD. is seeking an Internal Auditor to evaluate internal controls, manage risk, and ensure compliance with regulations. The ideal candidate will possess relevant audit experience and strong analytical skills to enhance corporate governance and internal processes.
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Skills & Requirements
Must-have
Evaluate internal control frameworks
Develop annual audit plan
Conduct financial and operational audits
Prepare risk-focused audit reports
Identify root causes of issues
Nice-to-have
Strong report writing skills
Proactive independent team player
Advisory support to business units
Participate in fraud reviews
Continuous improvement initiatives
Key Requirements
Bachelor's degree in Business administration, Accounting, or Finance
2–5 years of relevant internal audit experience
Professional certifications such as CIA, CPA, or ACCA advantageous
Strong understanding of internal auditing standards