Internal Auditor

4 hours ago


Singapore CHINA MERCHANTS BANK CO., LTD Full time
Job Title: Internal Auditor

Join our team at CHINA MERCHANTS BANK CO., LTD as an Internal Auditor, where you will play a crucial role in ensuring the effectiveness of our internal controls and risk management framework.

Key Responsibilities:
  • Support lead auditors in audit engagements, including risk identification, evaluation of internal controls, and recommendation of improvements.
  • Define key audit objectives, conduct fieldwork, and draft audit findings for discussion with stakeholders.
  • Ensure audit documentation complies with auditing standards and internal audit methodology.
  • Collaborate with management to address audit findings and implement recommendations.
  • Coordinate with the Head Office Internal Audit team and participate in ad-hoc assignments and special reviews.
  • Stay updated on industry regulations, standards, and best practices to ensure compliance and effective risk management.
Requirements:
  • Degree in Accountancy, Finance, Business Administration, or a related field.
  • Professional certification (CA, CPA, ACCA, CIA) is an added advantage.
  • Minimum 2 years of experience in audit/risk management from the banking industry.
  • Excellent communication and collaboration skills.
  • Initiative, logical thinking, and analytical abilities.
  • Able to multitask and plan workload to ensure timely delivery.
  • Team-oriented with a strong sense of ownership and accountability.
  • Good written and verbal communication skills in English and Chinese language.

  • Internal Auditor

    1 day ago


    Singapore RECRUIT NOW SINGAPORE PTE. LTD. Full time

    Internal Auditor Job DescriptionAt RECRUIT NOW SINGAPORE PTE. LTD., we are seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Collaborate with the Head of Internal Audit to develop detailed...

  • Internal Auditor

    4 days ago


    Singapore RECRUIT NOW SINGAPORE PTE. LTD. Full time

    Roles & ResponsibilitiesInternal Auditor/Up to $4,500 +VB (RB)Benefits: Basic Salary up to $4,500 with yearly increment based on performance. 5 days work week (Monday to Friday, 8:30am - 5:30pm)Job Description:This is a full time role for an Internal Auditor located in Bendemeer. Our client materials technology company that offers a full range of products...

  • Internal Auditor

    2 days ago


    Singapore RECRUIT NOW SINGAPORE PTE. LTD. Full time

    Roles & ResponsibilitiesInternal Auditor/Up to $4,500 +VBBenefits: Basic Salary up to $4,500 with yearly increment based on performance. 5 days work week (Monday to Friday, 8:30am - 5:30pm)Job Description:This is a full time role for an Internal Auditor located in Bendemeer. Our client materials technology company that offers a full range of products and...

  • Internal Auditor

    3 days ago


    Singapore SUNNINGDALE TECH LTD. Full time

    Job Title: Internal AuditorSunngdale Tech Ltd. is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the company's operations are conducted in a legal and ethical manner while meeting business goals.Key Responsibilities:Plan and execute internal audit activities, including operational...

  • Internal Auditor

    3 days ago


    Singapore WORKSTONE PTE. LTD. Full time

    Roles & ResponsibilitiesJob SummaryWe are seeking a highly skilled Internal Auditor to join our team at Workstone Pte Ltd. As an Internal Auditor, you will be responsible for organizing and carrying out internal audit activities, conducting interviews and reviewing documents, and preparing working papers.Key Responsibilities* Identify weaknesses in control...

  • Internal Auditor

    3 days ago


    Singapore RECRUIT NOW SINGAPORE PTE. LTD. Full time

    Job Description**Job Title:** Internal Auditor**Company:** RECRUIT NOW SINGAPORE PTE. LTD.**Job Type:** Full-time**Location:** Singapore**About Us:We are a leading materials technology company that offers a wide range of products and services. We are seeking a highly skilled Internal Auditor to join our team.Key Responsibilities:Collaborate with the Head of...

  • Internal Auditor

    3 days ago


    Singapore OSAKI UNITED INTERNATIONAL PTE. LTD. Full time

    Internal Auditor Job DescriptionOSAKI United International Pte Ltd is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a crucial role in improving the internal controls and governance processes of our subsidiaries.Key Responsibilities:Assist in coordinating and executing approved risk-based internal audit...

  • Internal Auditor

    3 days ago


    Singapore RECRUIT NOW SINGAPORE PTE. LTD. Full time

    About the RoleWe are seeking a highly skilled Internal Auditor to join our team at RECRUIT NOW SINGAPORE PTE. LTD. as a key member of our Internal Audit Department. This role offers a dynamic and rewarding environment for individuals who excel in maintaining the integrity, compliance, and efficiency of our company's accounting operations.Key...

  • Internal IT Auditor

    5 days ago


    Singapore MyCareersFuture Full time

    Roles & Responsibilities As an internal IT auditor you share responsibility for setting up and implementing the internal audit plan with a focus on IT audits. The main tasks and responsibilities of the Internal IT auditor are: · IT controls and audits, with specific attention to Cyber Security, Data Privacy and 'Segregation of Duties', with the aim of...

  • Internal Auditor

    4 days ago


    Singapore OSAKI UNITED INTERNATIONAL PTE. LTD. Full time

    Roles & ResponsibilitiesOSAKI United International Pte Ltd (“OUI”) is a Singapore-based investment holding company owned by Osaki Electric Co. Ltd, a Japanese metering solutions provider listed in the Tokyo Stock Exchange, and the parent company of EDMI Limited (“EDMI”). EDMI is one of the international leaders and providers in innovative and...

  • Internal Auditor

    3 days ago


    Singapore PEOPLE PROFILERS PTE. LTD. Full time

    Job SummaryWe are seeking a highly skilled and experienced Internal Auditor to join our team at People Profilers Pte. Ltd. As an Internal Auditor, you will play a critical role in ensuring the company's compliance with regulatory requirements, industry standards, and internal policies.Key ResponsibilitiesCompliance Management: Assist in managing the...

  • Internal Auditor

    18 hours ago


    Singapore CHINA MERCHANTS BANK CO., LTD Full time

    Roles & ResponsibilitiesJob Description Support lead auditor in audit engagements, including but not limited to: The identification of risks, includes evaluating the effectiveness of the Branch’s policies and procedures, internal controls and risk management framework with actual practices, and identify areas of potential risk, weakness and...

  • Internal IT Auditor

    4 days ago


    Singapore BESI SINGAPORE PTE. LTD. Full time

    Roles & ResponsibilitiesAs an internal IT auditor you share responsibility for setting up and implementing the internal audit plan with a focus on IT audits. The main tasks and responsibilities of the Internal IT auditor are:· IT controls and audits, with specific attention to ‘Cyber Security’, ‘Data Privacy’ and 'Segregation of Duties', with the...

  • Internal Auditor

    3 days ago


    Singapore AMBITION GROUP SINGAPORE PTE. LTD. Full time

    About the RoleWe are seeking a highly skilled Internal Auditor to join our team at Ambition Group Singapore Pte. Ltd. as a key member of our Internal Audit function.Key ResponsibilitiesConduct operational audits to identify and minimize risks and control areasReview and enhance existing internal audit procedures and risk management for the Group from a...


  • Singapore VENTURE CORPORATION LIMITED Full time

    {"title": "Senior Internal Auditor", "content": "Job SummaryVenture Corporation Limited is seeking a highly skilled Senior Internal Auditor to join our team in Singapore. As a Senior Internal Auditor, you will play a key role in supporting the department to foster strong corporate governance in Venture.Key ResponsibilitiesLead audit planning and development...

  • Internal Auditor

    3 days ago


    Singapore ANRADUS PTE. LTD. Full time

    Job SummaryWe are seeking a highly skilled Internal Auditor to join our team at ANRADUS PTE. LTD. as a Senior Internal Auditor. The successful candidate will be responsible for conducting regular audits to ensure compliance with established internal controls, policies, and regulatory guidelines.Key ResponsibilitiesConduct Audits and Assess RisksConduct...

  • Internal Auditor

    2 weeks ago


    Singapore CHINA MERCHANTS BANK CO LTD Full time

    Responsibilities: Evaluate the effectiveness of the Branch’s policies and procedures, internal controls and risk management framework. Identify areas of potential risk, weakness and non-compliance issues and provide recommendations for improvement. Support lead auditor in audit engagements, including the identification of risks, defining key audit...

  • Internal Auditor

    3 days ago


    Singapore KOH BROTHERS BUILDING & CIVIL ENGINEERING CONTRACTOR (PTE.) LTD. Full time

    Job Title: Internal Auditor - Quality SystemsWe are seeking a highly skilled Internal Auditor to join our team at Koh Brothers Building & Civil Engineering Contractor (PTE.) Ltd. The successful candidate will be responsible for administering quality systems, ensuring compliance with regulatory and accreditation standards, and supporting the management of ISO...


  • Singapore SUMITOMO MITSUI BANKING CORPORATION SINGAPORE BRANCH Full time

    Job SummaryWe are seeking a highly skilled Regional Internal Auditor to join our team at Sumitomo Mitsui Banking Corporation Singapore Branch. As a key member of our Internal Audit Department, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes.Key ResponsibilitiesLead and Execute AuditsAs a...


  • Singapore APAC Page Personnel Full time

    As the Regional Internal Auditor, you play a critical role in safeguarding the company's assets and ensuring operational efficiency across the APAC region. You will be part of a dynamic team in identifying and mitigating risks, enhancing controls, and driving operational excellence.Client DetailsOur client is a global, integrated network designed for what's...