Business Auditor
3 weeks ago
Get 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 strategy.
Internal Audit covers multiple businesses and technology functions within the Bank.
Get to know the Role:
You report to the Head of Business/ Functions Audit at GXS Bank, which is part of the business audit team.
As a business auditor, you are responsible to conduct audit activities that cover the end-to-end business-aligned portfolios such as Consumer Banking Products (e.g. Saves, Lendings & Invest), Credit Management, Digi-Operations, Outsourcing, Collections Management and Basel Attestation Review.
Exposures may extend to other corporate functions, for instance (but not limited to) AML/Sanctions, Fraud Risk Management, Customer Experience and Model Validation.
You effectively plan, manage and execute audits, including the design of audit test steps to evaluate the risks associated with (but not limited to) governance, business management, financial, operational, regulatory, and business continuity.
You maintain well documented audit work papers including supporting documents/ evidence in the GRC system, which are subject to regular internal quality assurance review.
You are able to execute and complete audit projects by adhering to audit methodology, key phases and assigned timelines.
Keep abreast of MAS regulations & guidelines relating to FIs and banks.
Added advantage if you are familiar with current technology tools (e.g. Power BI & Tableau) or able to develop use-cases for RBA/ ML to enhance risk profiling of business and fieldwork execution, so as to proactively manage emerging risks.
The day-to-day activities:
Support the Head of Head of Business/ Functions Audit as part of the Audit team.
Plan and perform risk-based assessments, understand and evaluate the business environment, related controls and processes.
Execute audit reviews and fieldworks, including work paper documentation, drafting of audit findings and leading the issue discussion internally and with stakeholders.
Assist to draft audit reports and participate in the presentation of audit findings.
Ensure effective and timely execution of audit projects in accordance with audit methodology and timelines.
Participate/ support in ad-hoc projects, special thematic review or special independent investigation.
Build and maintain healthy relationships with different levels of management, stakeholders, and be a trusted risk advisor on control related matters.
Actively participate in driving data analytics capabilities including the maintenance of audit workflow system (i.e. GRC), so as to improve the effectiveness of Internal Audit.
The must haves:
Bachelor's degree in accountancy, finance or equivalent, with professional certification (e.g., CPA, ACCA, CIA) as an added advantage.
Minimum 12 years of experience in Internal Audit function, Consumer Banking and/or Credit Risk Review.
Strong knowledge of key regulations (e.g. MAS 635, MAS 626, MAS 634 & MAS 655)
Well versed with audit methodologies and concepts; including the agile audit methodology
An excellent team player
Confidence in dealing with senior stakeholders particularly the Management Committee and Board Audit Committee is a plus
Able to work independently and possess the courage to challenge risk-decisions made by senior stakeholders, from a 3rd line of defence perspective
Well-developed communication and interpersonal skills
Good analytical, presentation and report writing skills
Based in Singapore, and ability to travel for work when required is a plus
-
Auditor (IMS)
2 weeks ago
Singapore INTERTEK TESTING SERVICES (SINGAPORE) PTE LTD Full timeRoles & ResponsibilitiesDuties and Responsibilities Audit planning, scheduling and conduct audits to internal and Accreditation Body requirements Ensure timely closure of audit reports and audit findings Maintain auditor qualification to internal and Accreditation Body requirements Conducts Management System Standards in-house or public-run trainings ...
-
Auditor
2 weeks ago
Singapore B&H MANAGEMENT CONSULTANCY PTE. LTD. Full timeRoles & Responsibilities Advocate professional development within the audit firm. Apply professional scepticism and judgement throughout the audit. Develop effective guidelines to build ethical culture. Ensure quality of audit and compliance with professional standards. Establish quality and risk management processes and procedures. Establish strategic...
-
Auditor (IMS)
3 weeks ago
Singapore Intertek Testing Services (singapore) Pte Ltd Full timeDuties and ResponsibilitiesAudit planning, scheduling and conduct audits to internal and Accreditation Body requirementsEnsure timely closure of audit reports and audit findingsMaintain auditor qualification to internal and Accreditation Body requirementsConducts Management System Standards in-house or public-run trainingsScheme Specialist to promote...
-
IT Auditor
2 weeks ago
Singapore PKF-CAP LLP Full timeRoles & ResponsibilitiesIntroductionPKF-CAP LLP is a member firm of PKF International Limited which is a network of legally independent professional service firms providing audit and assurance, accounting, tax, corporate recovery and insolvency, corporate finance, and financial advisory services to clients in more than 100 countries around the world.In...
-
IT Auditor
4 weeks ago
Singapore Pkf-cap Llp Full timeIntroductionPKF-CAP LLP is a member firm of PKF International Limited which is a network of legally independent professional service firms providing audit and assurance, accounting, tax, corporate recovery and insolvency, corporate finance, and financial advisory services to clients in more than 100 countries around the world.In Singapore, we are a dynamic...
-
Internal Auditor, II
2 weeks ago
Singapore Zebra Technologies Full timeRemote Work: HybridOverview:At Zebra, we extend the edge of possibility by shaping the future of work on the front line—reinventing how businesses run and moving society forward.We are a community of changemakers, innovators and doers who come together to deliver a performance edge to the front line of business. We develop new technologies and create new...
-
IT Security Auditor
1 week ago
Singapore GENIE GENIUS PTE. LTD. Full timeRoles & ResponsibilitiesIT Security Audit Executive or Junior Executive Has a degree in Business, accounting, IT, Accounting, Finance or other fields. Has at least 1 years in IT Security Audit and Information Risk Assessment Able to Audit logs and activities for applications and Database Able to monitor systems/applications activities and generate...
-
Freelance Auditor
3 weeks ago
Singapore PINNALLY PAC Full timeRoles & ResponsibilitiesJobs Description:This position reports to the firm’s audit manager and audit partner. The firm’s management is committed to an client-orientated, high performance culture that emphasises empowerment, quality work delivery and continuous improvement.Full-Scope of Responsibilities as Freelance Auditor at field:- Participate in audit...
-
Principal Auditor
3 days ago
Singapore Swiss Re Full timeAbout the Team Group Internal Audit is an international team of Auditors. Our vision is 'Advancing Swiss Re's Resilience'. We seek to be problem solvers who lead from every seat, challenge the status quo, understand risk, and demonstrate that we are responsive to risk. We apply innovative and risk-focused techniques that ensure that our audit effort is...
-
Principal Auditor
4 days ago
Singapore Swiss Re Full timeAbout the Team Group Internal Audit is an international team of Auditors. Our vision is 'Advancing Swiss Re's Resilience'. We seek to be problem solvers who lead from every seat, challenge the status quo, understand risk, and demonstrate that we are responsive to risk. We apply innovative and risk-focused techniques that ensure that our audit effort is...
-
Freelance Auditor
3 weeks ago
Singapore Pinnally Pac Full timeJobs Description:This position reports to the firm's audit manager and audit partner. The firm's management is committed to an client-orientated, high performance culture that emphasises empowerment, quality work delivery and continuous improvement.Full-Scope of Responsibilities as Freelance Auditor at field:- Participate in audit planning meetings, as...
-
Security Auditor
1 week ago
Singapore SKY & F PTE. LTD. Full timeRoles & Responsibilities Conduct of scheduled security audits on Line Of Businesses (LOBs) in accordance to the Corporate’s Security Manual and Standard Operating Procedure (SOP) on Security governing physical, document and cyber security (including Systems and networks, information protection, Access Controls, Incident Report and Response, Audit and...
-
Credit Risk Auditor
3 days ago
Singapore UBS AG Full timeRoles & ResponsibilitiesYour roleAre you a sharp evaluator of risk? Can you investigate complex solutions? Do you have specific experience leading or conducting credit risk audits? We're looking for a Credit Risk Auditor who can: conduct reviews and audits of (i) credit risk appetite, policies, governance and framework, and (ii) credit risk management for...
-
Internal Auditor
3 days ago
Singapore Shared Services For Charities Limited Full timeJob Description & RequirementsShared Services for Charities (SSC) is expanding and invites you to join us.Charities are important to our society and require the finest standards of service. SSC provides a combination of professional standards and qualitative appreciation of the business of not-for-profit organisations. Join our team of high performers, serve...
-
Technology Auditor
3 weeks ago
Singapore GXS Bank 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 strategy....
-
Auditor
3 weeks ago
Singapore B&h Management Consultancy Pte. Ltd. Full timeAdvocate professional development within the audit firm.Apply professional scepticism and judgement throughout the audit.Develop effective guidelines to build ethical culture.Ensure quality of audit and compliance with professional standards.Establish quality and risk management processes and procedures.Establish strategic business partner...
-
Financa Manager
1 week ago
Singapore Angels Business Consulting Pte. Ltd. Full timeWe are looking for a Full Time Group Finance Manager (specialise in construction, building and/or enginneering industry).Scope of work:-Lead accounting and finance team. -Responsible for the full spectrum of accounting matters, inclusive of filing XBRL. -Prepare, review and analyze monthly financial reporting. -Prepare annual budget, forecast and financial...
-
Vice President
2 weeks ago
Singapore Nomura Singapore Limited Full timeCompany overviewNomura is an Asia-based financial services group with an integrated global network spanning over 30 countries. By connecting markets East & West, Nomura services the needs of individuals, institutions, corporates and governments through its three business divisions: Retail, Asset Management, and Wholesale (Global Markets and Investment...
-
Internal Auditor
3 weeks ago
Singapore Triumph Lead (singapore) Pte. Ltd. Full timeRole Responsibilities: Develop and execute a risk-based internal audit planConduct audits of business processes, systems, and controls to identify weaknesses and areas for improvementPrepare audit reports detailing findings, recommendations, and action plansAssess and prioritize risks across various business units and processesMonitor changes in the...
-
IT Security Auditor
2 weeks ago
Singapore Genie Genius Pte. Ltd. Full timeIT Security Audit Executive or Junior ExecutiveHas a degree in Business, accounting, IT, Accounting, Finance or other fields.Has at least 1 years in IT Security Audit and Information Risk AssessmentAble to Audit logs and activities for applications and DatabaseAble to monitor systems/applications activities and generate monthly reports.Be proactive in...