Senior Internal Auditor
2 weeks ago
Join a professional Regional Audit team dedicated to conducting financial, operational, and risk management assessments for a prominent Global Organization.
Responsibilities:
. Execute financial and operational audits based on an approved annual audit plan, utilizing a risk-based approach.
. Apply data analytics techniques in designated projects.
. Ensure timely completion of assigned projects within the allocated budget.
. Assess the efficiency of financial and operational processes, internal controls, and adherence to corporate governance standards within the organization.
. Identify deficiencies in control activities and propose valuable recommendations for process enhancements.
. Share audit findings with local management through closing meetings at the conclusion of fieldwork reviews.
. Compile audit reports outlining issues, risks, and recommendations.
. Document workpapers accurately in line with Group Internal Audit documentation standards.
. Undertake ad hoc tasks, special projects, and reviews as assigned periodically.
. Propose enhancements related to departmental matters, including systems, processes, or documentation.
Requirements:
. Possess a recognized degree in Accountancy,ACCA or CA
. Minumum 3 to 6 years of audit experience, preferably with a Big 4 Accounting Firm or Commercial Internal Audit .
. Operational experience in the manufacturing industry is advantageous.
. Demonstrate proficiency in auditing tools and techniques, including risk-based audit planning, analytical review, computer-assisted audit techniques, and data analytics.
Please contact Brendan Low or email your cv directly in word format to brendan
Please note that due to the high number of applications only shortlisted candidates will be contacted.
We regret to inform you that your application for this position was unsuccessful if you do not hear from us in the next 5 business days.
EA License: 16S8131
Recruiter License: R1104469
-
Internal Auditor, II
4 days 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...
-
Internal Auditor
2 days ago
Singapore NICOLL CURTIN TECHNOLOGY PTE. LTD. Full timeRoles & ResponsibilitiesWe are working with a top international banking client to look for an experienced Internal Auditor to cover one or more of these respective business areas - i.e., operations, technology, global/capital markets, corporate finance.Responsibilities Lead or be involved in the audit planning and execution of audit assignments and oversee...
-
Internal Auditor
1 week ago
Singapore APBA TG HUMAN RESOURCE PTE. LTD. Full timeRoles & ResponsibilitiesDevelop and execute individual audit project plan Develop and perform detailed audit procedures with properly documented audit working papers Draft the audit findings in clear and concise language Develop practical and useful audit recommendations for audit issues raised and obtain management comments on the action plan and target...
-
Internal Auditor
2 weeks ago
Singapore Nicoll Curtin Technology Pte. Ltd. Full timeWe are working with a top international banking client to look for an experienced Internal Auditor to cover one or more of these respective business areas - i.e., operations, technology, global/capital markets, corporate finance.ResponsibilitiesLead or be involved in the audit planning and execution of audit assignments and oversee the delivery of high...
-
Senior Auditor
6 days ago
Singapore REANDA ADEPT PAC Full timeRoles & ResponsibilitiesJob Description· Assist Audit Manager in carrying out audit engagements.· Guide Auditors in their assign engagements.· Perform assigned audit assurance duties.· Prepare audit reports and financial statements.· Assist to prepare audit reports and financial statements.· Supporting the audit team in their daily functions.Handling...
-
Senior IT Auditor
2 weeks ago
Singapore Eames Consulting Group (singapore) Pte. Ltd. Full timeOur client, a leading conglomerate in the healthcare industry, is looking for Senior IT Auditors (Applications) to join their growing team here in sector. As a Senior IT Auditor (Application) will be responsible for conducting comprehensive audits of applications across various sectors within their conglomerate. This position offers a unique opportunity to...
-
Senior IT Auditor
2 weeks ago
Singapore Eames Consulting Full timeJob Description Our client, a leading conglomerate in the healthcare industry, is looking for Senior IT Auditors (Applications) to join their growing team here in sector. As a Senior IT Auditor (Application) will be responsible for conducting comprehensive audits of applications across various sectors within their conglomerate. This position offers a...
-
Senior IT Auditor
2 weeks ago
Singapore Eames Consulting Full timeJob Description Our client, a leading conglomerate in the healthcare industry, is looking for Senior IT Auditors (Applications) to join their growing team here in sector. As a Senior IT Auditor (Application) will be responsible for conducting comprehensive audits of applications across various sectors within their conglomerate. This position offers a...
-
Senior Auditor
3 weeks ago
Singapore TALENT LEGAL GLOBAL SEARCH CONSULTANCY (PTE.) LTD. Full timeRoles & ResponsibilitiesOur Client, a Top Professional Services Firm is seeking to recruit a Senior Auditor / Audit Manager/ Senior Manager.Location: Central SingaporeResponsibilities: To work with and support a Port-folio of clients in the field of audit work Conduct full range of audit for listed and private companies, including engagements and...
-
Internal Auditor
2 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...
-
SE/AM Internal Auditor
2 weeks ago
Singapore Eames Consulting Full timeJob Description Elevate Your Career: Join a Dynamic Team as a Trusted Internal Auditor Are you ready to take on a pivotal role in shaping the strategic direction and safeguarding the integrity of a leading company? This esteemed organisation is seeking a dedicated professional to join their ranks, providing critical audit and advisory services that...
-
SE/AM Internal Auditor
2 weeks ago
Singapore Eames Consulting Full timeJob Description Elevate Your Career: Join a Dynamic Team as a Trusted Internal Auditor Are you ready to take on a pivotal role in shaping the strategic direction and safeguarding the integrity of a leading company? This esteemed organisation is seeking a dedicated professional to join their ranks, providing critical audit and advisory services that...
-
Assistant Manager, IT Internal Auditor
3 weeks ago
Singapore MANPOWER STAFFING SERVICES (SINGAPORE) PTE LTD Full timeRoles & Responsibilities Perform audits and reviews of IT functions and key tasks (including Applications, Operating Systems, Databases, Networks, Infrastructure controls and security). Prepare comprehensive and well-written audit reports, working paper and other relevant documentation. Follow-up on the remediation status of IT audit issues. Assist in...
-
Senior Auditor
2 weeks ago
Singapore Talent Legal Global Search Consultancy (pte.) Ltd. Full timeOur Client, a Top Professional Services Firm is seeking to recruit a Senior Auditor/ Audit Manager/ Senior Manager.Location: Central SingaporeResponsibilities:To work with and support a Port-folio of clients in the field of audit workConduct full range of audit for listed and private companies, including engagements and monitoring of progress against budget...
-
Auditor (IMS)
3 days 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 ...
-
Senior Auditor
3 weeks ago
Singapore Talent Legal Global Search Consultancy (pte.) Ltd. Full timeOur Client, a Top Professional Services Firm is seeking to recruit a Senior Auditor / Audit Manager/ Senior Manager.Location: Central SingaporeResponsibilities:To work with and support a Port-folio of clients in the field of audit workConduct full range of audit for listed and private companies, including engagements and monitoring of progress against budget...
-
IT Auditor
6 days 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...
-
Cybersecurity Professional
4 weeks ago
Singapore Internal Security Department Full timeWhat the role is: ISD confronts and addresses threats to Singapore\'s internal security and stability. For over 75 years, ISD and its predecessor organisations have played a central role in countering threats such as those posed by foreign subversive elements, spies, racial and religious extremists, and terrorists. A fulfilling and rewarding career awaits...
-
Cybersecurity Professional
2 weeks ago
Singapore Internal Security Department Full timeWhat the role is: ISD confronts and addresses threats to Singapore\'s internal security and stability. For over 75 years, ISD and its predecessor organisations have played a central role in countering threats such as those posed by foreign subversive elements, spies, racial and religious extremists, and terrorists. A fulfilling and rewarding career awaits...
-
IATF Auditor
3 weeks ago
Singapore Tuv Sud Psb Pte. Ltd. Full timeThe IATF Auditor is responsible for conducting ISO 9001 and IATF 16949 certification audit and other types of audit as may be required by management to determine effectiveness of controls and accuracy of management systems and operations in accordance with the Management System standard or product standard. He/she may also be tasked to conduct training when...