Current jobs related to Internal Control Auditor - Singapore - beBeeRisk
-
Internal Control Auditor
1 week ago
Singapore SAMSUNG ELECTRONICS SINGAPORE PTE. LTD. Full timeRoles & Responsibilities Roles & Responsibilities The position is an experienced position for a combination of routine audit reporting and ad-hoc project management duties to optimize the sales/finance operation process Internal Controls (ICFR): Manage ICFR testing status, validation processes, and report test results to Regional HQ & Global HQ...
-
Internal Auditor
2 weeks ago
Singapore CREDIT INDUSTRIEL ET COMMERCIAL Full time**JOB SUMMARY** The Internal Auditor assists the Head of Internal Audit Asia Pacific to achieve the goals and objectives of Internal Audit department, including participating in the implementation of annual audit plan as well as any other assigned and delegated duties. He/She executes internal audit engagements in accordance with audit procedures and...
-
Internal Auditor
2 weeks ago
Singapore DOITWELL PTE. LTD. Full timeThis position is responsible for facilitating the implementation and maintenance of audit programs, business processes and internal controls to ensure that Doitwell and its subsidiaries maintains compliance with applicable regulations, corporate governance, company policies and internal controls. **Job Responsibility** - The Internal Auditor is responsible...
-
Internal Control Auditor
3 weeks ago
Singapore SAMSUNG ELECTRONICS SINGAPORE PTE. LTD. Full timeRoles & ResponsibilitiesRoles & ResponsibilitiesThe position is an experienced position for a combination of routine audit reporting and ad-hoc project management duties to optimize the sales/finance operation processInternal Controls (ICFR):Manage ICFR testing status, validation processes, and report test results to Regional HQ & Global HQ Internal Control...
-
IT Internal Auditor
2 weeks ago
Singapore NITYO 3P SOLUTIONS PTE. LTD. Full time**Job Description & Requirements** - Provide support and assistance to the IT auditors in the Department to perform audit fieldwork, that includes preparation of work papers, verification of records and summarizing results for concluding the audit for reporting - Responsible for continuously inspecting and assessing the various elements of their company's...
-
Internal Auditor
2 weeks ago
Singapore Julius Baer Full timeAt Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let’s shape the future of wealth management together. The Internal Auditor is responsible for leading / conducting independent, objective and risk-based audits of all relevant...
-
Internal Auditor
6 days ago
Singapore SKYLINE CATERING PTE. LTD. Full time**About Us**: We are a fast-growing F&B restaurant chain with multiple business entities, committed to delivering high-quality dining experiences while maintaining strong financial discipline and compliance. We are looking for a detail-oriented and proactive **Internal Auditor**to join our team and ensure the integrity of our financial operations and...
-
Internal Auditor
6 days ago
Singapore LGT BANK (SINGAPORE) LTD. Full time**Responsibilities**: Goals, Main Tasks - Represent GIA, act as contact in audits - Conduct and report on assigned audits and/or special reviews based on the monthly planning and as instructed by the Auditor-in-Charge with the goal to improve internal control system, governance and risk minimizing measures - Pre-discuss relevant findings/recommendations with...
-
Internal Auditor
6 days ago
Singapore Julius Baer Full timeAt Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let’s shape the future of wealth management together. The Internal Auditor is responsible for leading / conducting independent, objective and risk-based audits of all relevant...
-
Internal Auditor #68995
28 minutes ago
Singapore ANRADUS PTE. LTD. Full timeIndustry/ Organization Type: Energy Industry - Position Title**:Internal Auditor/Senior Internal Auditor**: - Working Location: Central - Working Hours**:5 days (Mon - Fri, 9 am to 6 pm)**: - Salary: Up to $6000 + AWS - Duration: Permanent Role **Key Responsibilities** - Conduct regular audits to ensure compliance with established internal controls,...

Internal Control Auditor
2 weeks ago
As a Regional Control Functions Auditor, you will play a vital role in enhancing the organization's internal controls and risk management processes.
Key Responsibilities
- Conduct thorough audits of regional control functions to identify areas for improvement.
- Develop and implement effective solutions to mitigate risks and enhance controls.
- Collaborate with cross-functional teams to ensure seamless execution of audit recommendations.
- Provide regular updates on audit progress and findings to key stakeholders.
Requirements
- Bachelor's degree in Accounting, Finance, or related field.
- Minimum 5 years of experience in auditing or internal control.
- Proven track record of identifying and mitigating risks.
- Excellent communication and interpersonal skills.
Benefits
- Opportunity to work with a dynamic team in a fast-paced environment.
- Competitive salary and benefits package.
- Professional development opportunities to enhance skills and knowledge.