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Internal Auditor (Compliance)

Company

HongYeGroup

Location

singapore, singapore

Posted

June 25, 2026

Position Overview

Job Responsibilities Internal Controls & Risk Management
  • Evaluate the adequacy and effectiveness of internal control frameworks across business units and functions.
  • Identify key risks and recommend practical and value-adding control improvements to mitigate risk exposure.
  • Monitor and follow up on the implementation of agreed audit recommendations to ensure timely closure by management.
Reporting
  • Prepare clear, concise, and risk-focused audit reports highlighting key findings, root causes, and recommendations.
  • Track remediation progress and provide periodic status updates to Management and the Audit Committee on a half-yearly basis.
Audit Planning & Execution
  • Develop and execute the annual internal audit plan based on enterprise risk assessments and business priorities.
  • Perform financial, operational, compliance, and IT audits in accordance with approved audit met...

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