Hire the best Internal Auditing Specialists in Singapore, SG

Check out Internal Auditing Specialists in Singapore, SG with the skills you need for your next job.
  • $40 hourly
    I have more than nine years of finance and accounting experience gained while working for the Big Four professional accounting firms, Hong Kong PLC and Singapore Asset Management Company. I started my career as auditor in big four professional accounting firms, before moving to the Hong Kong based public listed company 4 years ago as accounting manager and subsequently to Singapore start-up asset management company where I form and head the finance function. I am a fellow member of the Association of Chartered Certified Accountants. I holds a Bachelor’s of Science Degree in Applied Accounting from Oxford Brookes University, UK.
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    Management Skills
    Data Analysis
    Management Accounting
    Finance & Accounting
    Critical Thinking Skills
    Financial Reporting
    Business Management
    Analytical Presentation
    Financial Analysis
    Financial Report
    Financial Audit
    Microsoft Excel
    International Accounting Standards
  • $50 hourly
    An Information Security professional offering 10+ years of progressive experience in IT Audit, Operational Risk, Information Security, and Data Privacy. Hands-on experience as an individual contributor and manager/reviewer of ITGC engagements with activities primarily related to the following cycles/domains: - Access to program and data - Program Changes - Program Development - Computer Operations Knowledge of Information security and regulatory compliance frameworks, principles & best practices such as ISO 27001, NIST, PCI DSS, COBIT, and GDPR. Have demonstrated expertise in developing and reviewing information security system policies, plans, and baselines and providing security expertise & guidance in support of security assessments. I am also CISA, CIPP/E, ISO 27001:2013 Lead Auditor and ISO 27001:2022 Lead Implementer certified.
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    ISO 27001
    IT General Controls Testing
    Risk Management
    GDPR
    PCI DSS
    Data Privacy
    Data Protection
    COBIT
    Information Security
  • $100 hourly
    Chartered Accountant of Singapore cum ACCA fellow member. More than 10 years of experience in internal and external audit, with exposure to transaction monitoring and anti money laundering reviews
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    Document Review
    Consumer Review
    Product Review
    Account Management
    Financial Audit
    Tax Planning & Advisory
    Accounting Advisory
  • $35 hourly
    With 13 years extensive work experience in Retail Sales and F&B industry as Branch Manager. Delivering good quality of customer service is my passion while giving optimum sales performance through proper management of manpower, inventory, visual merchandise and other factor. SUMMARY OF SKILLS * Communication * Forward Planning, Strategy and Organization * Interpersonal Skills * Hiring and Training of people * Customer Service * Delegation * Leadership * Attention to details * Flexible
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    Microsoft Word
    Microsoft PowerPoint
    Microsoft Excel
    Inventory Management
    Staff Recruitment & Management
    Training
    Business Management
    Management Skills
    Recovery Point Objective
    Customer Service
    Employee Training
    Training & Development
  • $35 hourly
    I am group accountant with audit experience summarize at below: a. 3+ years commercial experience on group consolidation, financial and operational reporting, ERP implementation project, coordinate internal audit and external audit, due diligence and etc. b. 5.5 years of financial statement audit, understand accounting and audit concept c. 3+ years on internal audit, include: i. evaluation of internal control process (fixed asset management, IT software and hardware management, construction project management, treasury management, procurement, project tender management, sales & marketing, credit control and collection and etc), ii. Flowcharting of business processes iii. Highlighting internal control weakness iv. Retail audit (observation and perform audit testing) v. Develop new SOP and revise existing SOP if necessary
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    Financial Audit
    Account Reconciliation
    Account Management
    Accounting
    Report Writing
    Financial Report
    Accounting Report
  • $60 hourly
    Dedicated IT professional with a comprehensive background in IT Service Management (ITSM), internal audit, and cyber security. Equipped with a good understanding of ITIL methodologies and processes, internal control frameworks, and industry best practices, with a focus on optimizing service delivery, ensuring compliance, and enhancing security controls. Leveraging 10 years of experience, I have successfully implemented and optimized service management processes such as Change Management, Incident and Problem Management, provided robust evidence during internal audits and ensured adherence to cyber security principles in mitigating cyber risks. Proven ability to collaborate with cross-functional teams, auditors, and cyber security professionals to drive process improvements, enhance security controls, and optimize service delivery.
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    ITIL
    Business Change
    Problem Resolution
    Incident Management
    ServiceNow
    Task Coordination
    Government Reporting Compliance
    Information Technology
    Change Management
    Problem Solving
    IT Compliance Audit
    Compliance
    Management Skills
    IT Service Management
  • $50 hourly
    Professional Summary Experienced Marine Superintendent with over 10 years of experience in the maritime industry. Possesses exceptional skills in vessel mobilization and demobilization management, client relations, and OPEX. Has a deep understanding of the marine offshore industry, with onshore experience as a Marine Superintendent since March 2013 and additional 3.5 years of sailing experience as a deck officer on bulk carrier oceangoing vessels. Holds a B.Sc (Hons.) in Nautical Science from Myanmar and extensive experience working for major oil companies such as PETRONAS, SHELL, CHEVRON, EXXON, and McDermott. Currently working as a Senior Marine Superintendent with over seven years of experience at the current company. In addition to technical abilities, possesses strong interpersonal and organizational skills, including: * Vessel mob/ demob management, offshore project management, OVID, MWS and Various inspection
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    Quality Inspection
    Marine Engineering
    Team Alignment
    Project Management
    Project Timelines
    Data Entry
  • $20 hourly
    • Astute accounting professional with 12 years working experience in internal and external audit, with focus on enterprise internal controls, accounting and finance regulatory compliance, operational design effectiveness and control efficiency. • Expertise in financial services related risk and controls, including enterprise and financial processes. • Experienced in people and team management, leading, coaching and collaborating across functions such as IT, data analytics, operations, finance, enterprise risk and compliance teams. • Excellent analytical skills with proficiency in Microsoft Office Suite, Quickbooks, G Suite, Tableau, Oracle and TeamMate
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    Accounting Advisory
    Bookkeeping
    Accounting Report Creation
    Finance & Accounting
    Financial Analysis
    Financial Disclosure
    Accounting Principles & Practices
    Journal Entries
    Fund Accounting
    Management Accounting
    Intuit QuickBooks
    Financial Audit
    Accounting
    Financial Accounting
  • $25 hourly
    Certified Information Security Auditor (CISA) Vast experience in performing various IT Audit and and security assessments s for leading security assessments for leading consumer, healthcare, financial and government institutions across AMERICAS, EMEA and SEA countries. Extensive experience in with IT Security controls, Cyber risk assessments, specialising in IT General controls from logical access, change management and operations review. Issued SOC 1 and SOC 2 Involved in IT Security policy development
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    SOC 2
    IT General Controls Testing
    Cybersecurity Management
    SOC 1
    IT Compliance Audit
    Data Privacy
    ISO 27001
    Sarbanes-Oxley Act
  • $15 hourly
    Xero Quickbooks Bookkeeping Invoicing Data entry Accounting entries Balance Sheet and Profit and Loss
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    Process Improvement
    Management Accounting
    Management Skills
    Business Management
    Asset Management
    Financial Reporting
    Xero
    Sage 50 Accounting
    Administrate
    Financial Audit
    SAP
    Accounting
    Financial Report
    Intuit QuickBooks
  • $30 hourly
    - In-depth knowledge of finance, accounting and risk management, obtain through progressive educational qualifications, professional certification and enriching work experience. - Have an established record of success in significant areas. Expertise are budgeting, planning, financial modeling, financial reporting, information systems, tax and treasury. Background includes auditing work and major corporate experience. - Have reasonable working knowledge on Oracle and SAP financial modules. Able to work efficiently on Microsoft Excel and Word environment. Prepare Power Point slides for quarterly board meetings. - Ability to manage cross-functional and cross-cultural teams facilitated through language skills, overseas exposure and business partnering mentality. - Excellent communication, organization, presentation and project management skills.
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    Microsoft Office
    Oracle
    Management Accounting
    Cost Accounting
    Project Finance
    Budget Planning
    Financial Analysis & Valuation
    SAP
    Cost Analysis
    Financial Accounting
  • $30 hourly
    A 28-year corporate veteran in accounting and finance with strong expertise in corporate FP&A, control self-assessment, internal auditing, IT finance, information security, data protection (PDPA), ESG reporting and risk management. A Certified Information Systems Auditor, a Member of the Institute of Singapore Chartered Accountants, the Institute of Internal Auditors Singapore and a Chartered Member of the Chartered Institute for Securities & Investment (U.K.)
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    Application Audit
    Data Privacy
    Sustainability
    Business Process Outsourcing
    Risk Management
    Corporate Strategy
    Corporate Social Responsibility
    Corporate Governance
    Corporate Finance
    Managerial Finance
    IT Compliance Audit
    IT General Controls Testing
    Internal Control
  • $30 hourly
    I have 7 years of experience in the accounting industry, covering audit and group reporting. Look forward to connect!
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    Microsoft Office
    Data Entry
    Financial Audit
  • $100 hourly
    Welcome to my profile! With a solid background in accounting and finance, coupled with prestigious ACCA and CA Singapore qualifications, I bring over 8 years of invaluable experience in audit services to the table. Throughout my career, I've demonstrated proficiency in financial analysis, risk assessment, and compliance, ensuring accuracy and integrity in financial reporting for diverse clientele. My expertise extends to navigating complex regulatory landscapes, fostering strong client relationships, and delivering tailored solutions to meet unique business needs. I am committed to delivering excellence in every project I undertake, leveraging both my technical acumen and interpersonal skills to drive tangible results. Let's collaborate to optimize your financial processes and propel your business towards sustained growth and success.
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    Taxation
    Client Management
    Financial Audit
    Financial Modeling
    Financial Analysis & Valuation
    Financial Accounting
    Accounting Software
    Accounting
    Account Reconciliation
    Finance
  • $20 hourly
    Currently, i am working in a stock brokerage firm as part of the compliance team. Prior to my current job, I have 5 years of external and internal audit experience in both financial and non-financial industries. I am currently seeking for ad-hoc/freelance accounting/auditing projects and believe that I can contribute with my expertise in regulatory reporting.
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    Government Reporting Compliance
    Financial Audit
    Compliance
  • $100 hourly
    Executive Summary Finance & Management Consulting professional * Over 10 years of client-facing experience at Ernst & Young (EY), currently serving as Associate Director in Financial Accounting and Advisory Services at EY Singapore. * Extensive global experience across Asia, Europe, Middle East, and Africa. * Proficient in operationalizing innovations including SOX Readiness, Finance Transformations, Internal Audits, IFRS implementations, Chart of Accounts Harmonization, fraud risk assessments, data analytics, data visualization, and storytelling with data. * Experienced in implementing large technology tools for automations in Finance Processes. * Strong practice management abilities, including business development activities such as proposal and bid management, revenue management, project economics, and solution collateral. * Effective engagement with the C-suite. * Demonstrated ability as an effective team leader and business builder.
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    Digital Transformation
    Management Skills
    Professional Tone
    Finance
    Business Management
    Management Consulting
    Process Design
    Process Optimization
    Finance & Accounting
  • $15 hourly
    I am Puppala Chandra Prabhas. I am an accounting specialist with over three years of experience assisting advisers in the private practice industry. Having advanced knowledge of building efficient financial reports, managing and planning tax duties for government entities, and forecasting upcoming budgetary needs.
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    Finance & Accounting
    Cost Accounting
    Equity Valuation
    Bookkeeping
    Tax Accounting
  • $30 hourly
    Internal Audit Management: I excel in overseeing the delivery of internal audit projects, from meticulous planning and progress review to presenting audit findings to client leadership teams. With a keen eye for detail, I ensure audits are conducted efficiently and effectively, identifying areas for improvement and providing actionable recommendations. IFC Development and Assessment: My expertise extends to reviewing business processes and internal control systems, pinpointing control gaps and deficiencies across people, processes, and technology. I meticulously analyze the root causes of these gaps, whether stemming from design or operational effectiveness, and formulate recommendations to enhance controls and mitigate risks. Process Improvement and Best Practices: I am adept at formulating recommendations and suggesting best practices to optimize processes, mitigate risks, and drive operational excellence. Drawing upon my extensive experience, I collaborate with clients to implement solutions that align with their strategic objectives and enhance overall efficiency. Risk Advisory Services: I conduct and lead risk-based internal audit assignments and transaction testing, leveraging my expertise in risk management and controls assessment. I play a pivotal role in assisting clients in identifying and addressing potential risks, ensuring compliance with regulatory requirements, and safeguarding their business interests. Documentation and SOP Preparation: With a meticulous approach, I draft Standard Operating Procedures (SOPs), policies, flowcharts, and risk control matrices, providing clear and comprehensive guidance to stakeholders. My attention to detail ensures that documentation is thorough, accurate, and aligned with industry standards and best practices. Qualifications and Experience: As a Chartered Accountant with approximately 6 years of experience, I bring a wealth of knowledge and expertise in internal audit, SOP preparation, business process improvement, and risk management. My track record includes working with multinational companies and Indian firms, where I have consistently delivered results and added value through my analytical skills and strategic insights. These core competencies collectively demonstrate my ability to drive impactful change, mitigate risks, and optimize processes to support organizational success and growth.
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    Policy Development
    Team Management
    Internal Control
    Project Management
    Stakeholder Management
    Data Analysis
    Process Improvement
    Compliance
    Risk Assessment
    Risk Management
    Financial Audit
  • $75 hourly
    I am accountant by practice and profession who is keen to details, analytical, have dealt with diverse colleagues and clients, strong willed and independent, self motivated. When given a task, I always ensure I understand the purpose of doing it so I can put myself in the shoe of the reader of the report and to assess the end result is of value to the customer
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    Data Privacy
    Data Migration
    Cost Analysis
    Sales & Inventory Entries
    Financial Variance Analysis
    Budget Planning
    Property Management
    Property & Equipment Lease
    Odoo
    Xero
    QuickBooks Online
    Finance & Accounting
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