Internal Audit Manager

1 day ago


Singapore ANEXT BANK PTE. LTD. Full time
Roles & Responsibilities

We’re on a mission to make financial services accessible and effortless for SMEs. As one of Singapore’s latest digital wholesale banks fully regulated by MAS, we’re committed to continuous innovation to bring about simpler, safer and more rewarding financial services. #bringingaboutwhatsnext

Job Description

  • Report to the Internal Audit Lead, assist in establishing risk-driven audit plan based on regulations and business objectives;
  • Independently identify and evaluate risks and internal controls of auditable subject, based on understanding of local regulatory requirement, the company's strategies and business objectives and prepare audit reports that meet internal and local regulatory requirements;
  • Responsible for communicating with management of problems discovered, providing effective and efficient action plans, driving and overseeing relevant remediation and validating the implementation of the remediations;
  • Able to coach junior staff to perform audit projects;
  • Able to establish continuous monitoring models to improve the efficiency of audit projects; and able to proactively identify and report significant risk exposures and control issues to the Internal Audit Lead during continuous monitoring process;
  • Conduct ad-hoc review at the request of the Internal Audit Lead, as appropriate.

Requirements

  • Bachelor’s degree or above;
  • At least 7 years' experience in internal/external audit or risk management related work. Risk management related audit and working experience in Big Four, financial sectors would be preferred;
  • Understanding of regulatory requirements within MAS and relevant laws and regulations;
  • Data analytical capabilities, able to use SQL or equivalent data analysis tool would be preferred;
  • Familiar with COSO, Holder of CIA, CPA or similar certificates would be preferred;
  • Highly energized and positive, adapt to changes, be creative and able to quickly learn and understand innovative financial business. Have Fintech thinking and well-developed communication skills, and be able to communicate well with business side.

Tell employers what skills you have

Remediation
Data Analysis
Assurance
Risk Management
CPA
Auditing
Internal Controls
SQL
Accounting
Audits
Communication Skills
Internal Audit
Regulatory Requirements
Audit
Financial Services

  • Singapore AUDIT ALLIANCE LLP Full time

    Roles & Responsibilities1. Audit professional with one or more of the following qualifications:1.1 Bachelor degree in Accounting;1.2 Possess CA Singapore Qualifications will be an advantage;1.3 Possess other professional accountancy qualifications from recognized accountancy bodies thatare recognized in Singapore including ACCA / ICAEW /Singapore CA/ CPA...

  • Audit Senior

    1 day ago


    Singapore AG AUDIT & ASSURANCE Full time

    Roles & ResponsibilitiesJob Highlights Outstanding career Growth & Development opportunities Competitve Salary & Work benefit package Passionate, energetic & Innovation Work cultureJob DescriptionJob scope: Responsible for a portfolio of audit engagements assigned to you Take charge for the planning, execution and documentation of audit...

  • Audit Assistant

    1 day ago


    Singapore JP AUDIT PAC Full time

    Roles & ResponsibilitiesThe main job responsibilities for audit associate position: Perform and manage statutory audit assignments and special audit engagements Preparation of statutory financial statements in accordance with the Singapore Financial Reporting Standards Assist in ad hoc projects/assignments when required Ensure timely submission of...

  • Audit Senior

    1 day ago


    Singapore AUDIT TRUST PAC Full time

    Roles & Responsibilities Perform statutory audits of clientele from various industries Support the planning, execution, and completion of audit assignments Work effectively as a team member, sharing responsibility, providing support, and maintaining communication in conducting audit assignments To train and supervise juniors should the need arise, and to...

  • Audit Associate

    15 hours ago


    Singapore RELIANCE AUDIT PAC Full time

    Key ResponsibilitiesConduct thorough reviews of management accounts to inform audit engagements and identify key risk areas.Perform fieldwork, including tests of controls, substantive analytical procedures, and other tests of details.Prepare tax computations for submission to relevant authorities.Ensure compliance with relevant laws and regulations,...

  • Audit Senior Associate

    2 months ago


    Singapore RELIANCE AUDIT PAC Full time

    Roles & Responsibilities Review management accounts and assist in planning of the audit engagements including, but not limited to, understanding of the client’s business environment, assessment of key risks areas, determination of materiality and performance of preliminary analytical review Perform fieldwork for audit including,...


  • Singapore AUDIT ALLIANCE LLP Full time

    Roles & Responsibilities- To assist in statutory audit of private companies, limited companies and non-for-profit organisations.- To assist in performance of compliance audits.- To perform high quality and effective audit procedures.- To learn and apply financial reporting standards and audit standards.- To learn financial reporting for disclosure and...


  • Singapore Careers@Gov Full time

    Join Careers@Gov as a key member of our Internal Audit team and contribute to strengthening the corporate effectiveness and providing independent assurance on the adequacy and effectiveness of the IMDA Group's governance, risk management, and internal controls.Key Responsibilities:Support the Head, Internal Audit in the risk assessment and development of the...

  • Internal Audit Manager

    15 hours ago


    Singapore SOCIETE GENERALE Full time

    Senior Internal Auditor Job DescriptionThe Senior Internal Auditor plays a vital role in the Inspection and Audit division (IGAD) of Societe Generale Group, helping the organization to better identify, prevent and manage its risks.Key Responsibilities:Leads audit engagements across various business units, developing plans and proposals to ensure coverage of...


  • Singapore Danone Full time

    About the RoleAs a key member of the Danone Singapore team, you will play a crucial role in ensuring the effective management of financial and operational risks across the Asia Pacific, China & Middle East zones. Your primary responsibility will be to deliver high-quality audit plans using advanced data analytics, audit techniques, and business acumen.Key...


  • Singapore AIA Singapore Private Limited Full time

    About the RoleWe are seeking an experienced Internal Audit Manager to join our team at AIA Singapore Private Limited. As a key member of our Group Internal Audit team, you will provide value-adding independent audit services to the Audit Committee, Group Office, senior management, and the regulator on the company's capacity to manage risk and provide...


  • Singapore AIA Singapore Private Limited Full time

    About the RoleWe are seeking an experienced Internal Audit Manager to join our team at AIA Singapore Private Limited. As a key member of our Group Internal Audit team, you will provide value-adding independent audit services to the Audit Committee, Group Office, senior management, and the regulator on the company's capacity to manage risk and provide...


  • Singapore AIA Singapore Private Limited Full time

    About the RoleWe are seeking an experienced Internal Audit Manager to join our team at AIA Singapore Private Limited. As a key member of our Group Internal Audit team, you will provide value-adding independent audit services to the Audit Committee, Group Office, senior management, and the regulator on the company's capacity to manage risk and provide...


  • Singapore AIA Singapore Private Limited Full time

    FIND YOUR 'BETTER' AT AIA We don't simply believe in being 'The Best'. We believe in better - because there's no limit to how far 'better' can take us. We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can support even...


  • Singapore BDO ADVISORY PTE. LTD. Full time

    Roles & ResponsibilitiesBe part of a growing practice in the world's 5th largest auditing firm! We provide advisory services related to Risk Management, Corporate Governance, Internal Audit and we are recruiting candidates to assist us in our engagements with listed companies and other large entities. You should have the energy to cope with a wide spectrum...


  • Singapore BANK OF CHINA LIMITED Full time

    Roles & ResponsibilitiesJob Responsibilities1. Perform audits in accordance to audit programme, draft issue write up and audit report, ensure issues are reflected in true, fair and comprehensive manner.2. Work with team lead to perform key risk event information collection and monitoring of core indicators.3. Gather and learn information of business policies...

  • Internal Audit

    1 day ago


    Singapore ENGRO CORPORATION LIMITED Full time

    Roles & ResponsibilitiesI) Job Responsibilities Executing risk based financial, operational and compliance audit which includes developing internal audit scope, audit planning and performing internal audit procedures. Identifying and communicate to stakeholders on business inefficiencies, internal control weaknesses or operational issues observed during...


  • Singapore THE SUPREME HR ADVISORY PTE. LTD. Full time

    Roles & ResponsibilitiesAudit Assistant Manager/ Audit Manager5 days / 5.5 days(Saturday half day during peak period)0830am - 1730pm$4800 - $5600Beach Road, Golden Mile Tower Singapore 199589Duties Manages a portfolio of engagements which includes client acceptance, engagement planning, execution and finalization of an audit engagement. Fully accountable...


  • Singapore BDO ADVISORY PTE. LTD. Full time

    Roles & ResponsibilitiesBe part of a growing practice in the world's 5th largest auditing firm! We provide advisory services related to Risk Management, Corporate Governance, Internal Audit and we are recruiting candidates to assist us in our engagements with listed companies and other large entities. You should have the energy to cope with a wide spectrum...


  • Singapore BDO ADVISORY PTE. LTD. Full time

    Roles & ResponsibilitiesBe part of a growing practice in the world's 5th largest auditing firm! We provide advisory services related to Risk Management, Corporate Governance, Internal Audit and we are recruiting candidates to assist us in our engagements with listed companies and other large entities. You should be prepared to have the energy to cope with a...