Principal/Senior Internal Auditor
On-site
Singapore
full time
What the role is:
As an Internal Auditor, you plan and conduct audits with the objective of providing assurance on the adequacy and effectiveness of internal controls in IRAS and the quality of IRAS' operational performance and tax assessment raised.
What you will be working on:
- Plan and conduct risk-based internal audits on IRAS’ business and IT processes (including IT systems), and make practical and meaningful recommendations to improve IRAS’ governance, risk management and internal controls.
- Plan, manage and work with external audit service providers on technical IT audits.
- Assist, plan, organize and manage various branch activities to support, facilitate a smooth running of branch operations.
- Assist, plan, organize and manage ad-hoc projects where required.
What we are looking for:
- Tertiary qualification, preferably in Accountancy, Business Administration, Information Technology / Computer Science or professional accounting, analytics or IT qualifications.
- Preferably at least 5 years of job-related experience in the field of auditing or analytics.
- Candidates with CIA, CISA, IT audit or data analytics experience will have an advantage.
- Proficiency in data analytics tools such as ACL or SAS software is an asset.
- Strong analytical and critical thinking skills, resourceful, self-motivated and meticulous with an eye for details
- A good team player who possess strong interpersonal, communication (both verbal and writing) skills and people management skills.
We regret to inform that only shortlisted candidates will be notified.
All successful hires will be offered a 2 year contract in the first instance.
As an Internal Auditor, you plan and conduct audits with the objective of providing assurance on the adequacy and effectiveness of internal controls in IRAS and the quality of IRAS' operational performance and tax assessment raised.
What you will be working on:
- Plan and conduct risk-based internal audits on IRAS’ business and IT processes (including IT systems), and make practical and meaningful recommendations to improve IRAS’ governance, risk management and internal controls.
- Plan, manage and work with external audit service providers on technical IT audits.
- Assist, plan, organize and manage various branch activities to support, facilitate a smooth running of branch operations.
- Assist, plan, organize and manage ad-hoc projects where required.
What we are looking for:
- Tertiary qualification, preferably in Accountancy, Business Administration, Information Technology / Computer Science or professional accounting, analytics or IT qualifications.
- Preferably at least 5 years of job-related experience in the field of auditing or analytics.
- Candidates with CIA, CISA, IT audit or data analytics experience will have an advantage.
- Proficiency in data analytics tools such as ACL or SAS software is an asset.
- Strong analytical and critical thinking skills, resourceful, self-motivated and meticulous with an eye for details
- A good team player who possess strong interpersonal, communication (both verbal and writing) skills and people management skills.
We regret to inform that only shortlisted candidates will be notified.
All successful hires will be offered a 2 year contract in the first instance.
Source: the employer's careers page. Last checked 2026-10-25. Posted 2026-09-02.
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