Audit Manager
2 weeks ago
About The Opportunity We are seeking a highly skilled and experienced Internal Audit Manager /Senior Manager to join our global Internal Audit team. In this critical role, you will provide expert guidance and support in the field of compliance audit and be responsible for coordinating audit activities across APAC entities, including the planning, executing and reporting of independent and objective assessments of our company's governance, risk management and compliance programs.
Reporting to the Internal Audit Director, you will be pivotal in ensuring the adequacy and compliance of the internal control systems and processes against regional regulatory requirements. The ideal candidate will have a strong background in compliance auditing, specifically AML/CFT program within the cryptocurrency or financial services industry and possess a comprehensive understanding of blockchain technology and its associated ML/TF risks. What You'll Be Doing
- Assist in the development and execution of risk-based internal audit plans. Assist in developing and executing a comprehensive compliance audit strategy aligned with the organization's objectives and internal audit professional standards. Responsible for leading audit walkthroughs and other meetings with stakeholders to understand their compliance processes, internal controls, key risk areas against relevant regulatory requirements. Responsible for mapping processes and confirming design effectiveness of internal controls. Responsible for reviewing documents, executing testing, documenting workpapers and drafting reports. Prepare or review detailed audit reports that clearly communicate findings, recommendations, and action plans intended for senior management and the Board of Directors. Monitor and follow-up with management on the remediation of audit issues and the implementation of audit recommendations. Keep up-to-date with latest industry trends, regulatory changes, and emerging risks on cryptocurrency/ blockchain and associated financial crimes to ensure audit processes remain relevant and effective. Assist in preparing audit responses to regulators, external agencies or auditors' requests and inquiries, ensuring a smooth and efficient external audit process. Work together as One-Team with all Internal Audit team members across different regions and portfolios. Foster strong working relationships with key stakeholders and provide guidance on compliance and AML/CFT audit related matters.
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field; Relevant master's degree or professional certifications (e.g. CIA, CPA, CAMS) is a plus. Minimum of 10-12 years of internal audit experience, preferably within the cryptocurrency, fintech or financial services sectors. Broad audit experience across various compliance areas, especially AML/CFT and sanctions related programs. Familiarity with regional regulatory authorities and their associated requirements on digital asset and cryptocurrency exchange services (e.g. Singapore - MAS, Australia - ASIC /AUSTRAC, Hong Kong - SFC). In-depth knowledge of compliance audit methodology, internal audit standards, risk assessment, internal control frameworks and international AML/FT standards like FATF. Strong communication (both written and verbal) and interpersonal skills. High level of integrity, professionalism, and ethical behavior.
- Competitive total compensation package
- L&D programs and education subsidy for employees' growth and development Various team building programs and company events
- Wellness and meal allowances
- Comprehensive healthcare schemes for employees and dependants
- More that we love to tell you along the process
-
Manager, Audit
2 weeks ago
Singapur, Singapore SMRT Corporation Ltd Full timeJob Purpose You will be part of a highly professional Group Internal Audit Team that carries out Integrated audits, IT audits and Continuous audits to ensure robust governance, risk management and internal controls in the Group. Responsibilities Assist and contribute to the development of the risk universe and annual audit plan incorporating new...
-
Manager, Audit
2 months ago
Singapur, Singapore SMRT Corporation Ltd Full timeJob Purpose You will be part of a highly professional Group Internal Audit Team that carries out Integrated audits, IT audits and Continuous audits to ensure robust governance, risk management and internal controls in the Group. Responsibilities Assist and contribute to the development of the risk universe and annual audit plan...
-
IT Audit Manager
1 week ago
Singapur, Singapore Marina Bay Sands Full timeJOB SCOPE Management and direction of assigned staff to ensure completion of complex audits within departmental and professional standards in established timeframes. Must plan, direct, execute and finalize the audit engagements. Establish audit work programs to effectively evaluate operations, based on best practices, regulatory requirements, and the...
-
IT Audit Manager
3 months ago
Singapur, Singapore IHiS Full timeRole and Responsibilities 1. Part of the team within the Audit Management to implement the Audit Management processes and tools used within the Chief Risk Office. 2. Engagement, communication and promotion of the established audit management framework, model and processes to key stakeholders and the broader community. 3. Provide secretariat support to the...
-
IT Audit Manager
4 weeks ago
Singapur, Singapore IHiS Full timeRole and Responsibilities 1. Part of the team within the Audit Management to implement the Audit Management processes and tools used within the Chief Risk Office. 2. Engagement, communication and promotion of the established audit management framework, model and processes to key stakeholders and the broader community. 3. Provide secretariat support to the...
-
Audit Manager
2 weeks ago
Singapur, Singapore ANRADUS PTE. LTD. Full timeRoles & ResponsibilitiesJob DescriptionIndustry/ Organization Type: Accounting Firm (Global) Position Title: Audit Manager (Banking/Insurance) Working Location: Central Working Hours: 5 days, Monday – Friday (8:45 AM – 5:30 PM) Salary Package: Basic up to $ 8,500 + Twice Yearly Performance Bonus Duration: PermanentKey ResponsibilitiesSupervise the...
-
Function Audit Manager
2 months ago
Singapur, Singapore GXS Full timeGet to know our Team: Internal Audit is an independent function (3rd line of Defence) within GXS Bank that provides an objective assurance and advisory role to senior management. We use a systematic, disciplined risk-based approach to evaluate and assess risks, processes and internal controls, while aligning them to the Bank’s overall digital...
-
Function Audit Manager
4 weeks ago
Singapur, Singapore GXS Full timeGet to know our Team: Internal Audit is an independent function (3rd line of Defence) within GXS Bank that provides an objective assurance and advisory role to senior management. We use a systematic, disciplined risk-based approach to evaluate and assess risks, processes and internal controls, while aligning them to the Bank’s overall digital...
-
Manager, Internal Audit
1 month ago
Singapur, Singapore NTU (Nanyang Technology University- Main Office-HR) Full timeYou will be part of the Internal Audit Office responsible for the provision of independent, objective assurance and consulting services designed to add value and improve operations of the University. You will plan and perform business and operational audits, supporting the University in ensuring internal controls of various activities and functions are in...
-
Manager, Internal Audit
4 weeks ago
Singapur, Singapore NTU (Nanyang Technology University- Main Office-HR) Full timeYou will be part of the Internal Audit Office responsible for the provision of independent, objective assurance and consulting services designed to add value and improve operations of the University. You will plan and perform business and operational audits, supporting the University in ensuring internal controls of various activities and functions are in...
-
Internal Audit Manager
1 month ago
Singapur, Singapore A DREAMWORKS COMPANY PTE LTD Full timeLocation:Jeju Island, South KoreaReports to:Head of Internal AuditWorking Hours:Monday to Friday, 9 AM to 6 PMAccommodation:ProvidedPosition Overview:We are seeking an Internal Audit Manager with a strong intellectual curiosity and a proactive mindset. In this role, you will lead internal audit engagements and explore beyond conventional audit practices. You...
-
Internal Audit Manager
4 weeks ago
Singapur, Singapore A DREAMWORKS COMPANY PTE LTD Full timeLocation:Jeju Island, South KoreaReports to:Head of Internal AuditWorking Hours:Monday to Friday, 9 AM to 6 PMAccommodation:ProvidedPosition Overview:We are seeking an Internal Audit Manager with a strong intellectual curiosity and a proactive mindset. In this role, you will lead internal audit engagements and explore beyond conventional audit practices. You...
-
Manager, Internal Audit
2 months ago
Singapur, Singapore Nanyang Technological University Full timeYou will be part of the Internal Audit Office responsible for the provision of independent, objective assurance and consulting services designed to add value and improve operations of the University. You will plan and perform business and operational audits, supporting the University in ensuring internal controls of various activities and functions are in...
-
Deputy Manager, IT Audit
2 months ago
Singapur, Singapore Parkway Pantai Limited Full timeKey accountabilities To assist the Head, IT Audit and Analytics to undertake audit of IT areas such as general computer controls, applications, network infrastructure, data centres and systems using a COBIT risk-based approach. To adopt advisory role in system development projects and recommend improvements on IT governance, risk management and...
-
Deputy Manager, IT Audit
4 weeks ago
Singapur, Singapore Parkway Pantai Limited Full timeKey accountabilities To assist the Head, IT Audit and Analytics to undertake audit of IT areas such as general computer controls, applications, network infrastructure, data centres and systems using a COBIT risk-based approach. To adopt advisory role in system development projects and recommend improvements on IT governance, risk management and...
-
Senior/Manager, IT Audit
3 months ago
Singapur, Singapore SMRT Corporation Ltd Full timeJob Purpose You will be part of a highly professional Group Internal Audit Team that carries out integrated audits, IT audits and Continuous audits to ensure robust governance, risk management and internal controls in the Group. Responsibilities Perform IT audits to ensure the adequacy and effectiveness of controls and integrity of IT...
-
IT Internal Audit Manager
3 days ago
Singapur, Singapore Kuok Group Full timeThis position reports to the Senior Manager - Internal Audit.Key Responsibilities:Candidate should be strong at IT audits covering IT General Controls, IT Application Controls and Security Controls, IT Infrastructure & Network and Cybersecurity. Knowledge and experience on Financial, Compliance and Operational audits highly favourable.You will be responsible...
-
Senior Audit Manager
2 weeks ago
Singapur, Singapore Australia and New Zealand Banking Group Limited (ANZ) Full timeSenior Audit Manager Senior Audit Manager Req ID: Department: Internal Audit - Institutional Division: Internal Audit Location: Singapore About UsAt ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our customers. Our Institutional bank helps our largest...
-
Manager, Audit
4 weeks ago
Singapur, Singapore Mazars Asia Full timeAbout this positionThe Manager manages a portfolio of engagements to deliver high quality audit services. You will provide leadership on audit engagements which includes engagement planning, execution and finalisation of an audit engagement. You will be fully accountable for the audit engagement and ensures that the engagement process against budget and...
-
Manager, Audit
2 months ago
Singapur, Singapore Mazars Asia Full timeAbout this positionThe Manager manages a portfolio of engagements to deliver high quality audit services. You will provide leadership on audit engagements which includes engagement planning, execution and finalisation of an audit engagement. You will be fully accountable for the audit engagement and ensures that the engagement process against budget and...
