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Mitsubishi Electric

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Internal Audit Officer (Contract)

🗓️ Posted 2026-07-25 West Region Full-time Hybrid Accounting

Company shared salary

NA

Market rate

S$4,500–S$6,500/mo (S$54,000–S$78,000/yr)

Based on similar roles (title + domain + location).

Responsibilities

  • ● Participate in internal audit activities, coordinate headquarters (HQ) self-assessments and audits, and ensure audit documentation and reporting are completed in accordance with company policies and professional standards.
  • ● Support the Head of Internal Audit and Internal Audit Executive in planning and executing operational and compliance audits.
  • ● Assist in coordinating annual self-assessments, internal audits, surveys, and HQ audit or assessment activities.
  • ● Review and compare audit and self-assessment results, identifying inconsistencies, trends, and areas requiring further investigation.
  • ● Prepare, organize, and maintain comprehensive audit working papers and supporting documentation to ensure compliance with audit standards and company policies.
  • ● Perform audit testing and verification of financial records, operational documents, and business processes.
  • ● Analyse financial data, transaction records, and operational information to identify risks, discrepancies, exceptions, and improvement opportunities.
  • ● Assist in preparing audit reports, including findings, recommendations, and presentations for management and HQ.
  • ● Monitor and follow up on audit findings and corrective action plans to ensure timely implementation by relevant stakeholders.
  • ● Conduct research on governance practices, internal controls, policies, and regulatory requirements to support audit activities.
  • ● Collaborate with cross-functional teams to obtain audit information and facilitate smooth audit execution.
  • ● Contribute to continuous improvement initiatives that enhance the effectiveness and efficiency of the Internal Audit function.

Requirements

  • ● Diploma / Bachelor's Degree in Accounting, Finance, or a related discipline.
  • ● 1 year of experience in internal or external audit.
  • ● Candidates with external audit experience who are looking to transition into an internal audit career are encouraged to apply.
  • ● Understanding of internal control frameworks, audit methodologies, and risk management principles.
  • ● Strong analytical, problem-solving, and critical thinking skills.
  • ● Excellent attention to detail with the ability to organize and manage audit documentation effectively.
  • ● Good written and verbal communication skills with the ability to interact professionally across all levels of the organization.
  • ● Proficient in Microsoft Office applications, particularly Excel, Word, and PowerPoint.
  • ● Experience with SAP S/4HANA will be an added advantage.
  • ● Able to commit for 1 year contract, subjected to renewable/extension/conversion.