Operational Audit Consultant

5 days ago


Singapur, Singapore Careers@Gov Full time

Role Overview
As a key member of the Internal Audit team, reporting directly to the Deputy Director (Internal Audit), you will play a vital role in conducting financial, compliance, and operational audits within the organization. Your responsibilities will encompass various stages of the audit process, including risk evaluations, crafting audit plans, executing audit activities promptly, and ensuring thorough documentation of work papers. You will also be tasked with preparing clear and concise audit reports.

Key Responsibilities

  • Assess the adequacy and effectiveness of internal controls across the organization’s processes, providing actionable recommendations to address identified risks. You will present your findings to Management and the Audit Committee.
  • Engage in advisory services, which may include managing ad-hoc projects as required.

Candidate Profile

  • A degree in Accountancy or a related field is essential. Professional certifications such as CA, CPA, CIA, CISA, and CFE are advantageous.
  • A minimum of 3 years of relevant experience in internal or external audit is preferred.
  • Strong foundational knowledge of governance principles, risk management, and control frameworks.
  • Ability to assess risks and enhance governance processes and internal controls through effective audit recommendations and best practice sharing.
  • Excellent verbal and written communication skills.
  • Strong interpersonal skills with the capability to engage effectively with management.
  • Highly organized, capable of working both independently and collaboratively, with a proven ability to prioritize tasks and meet deliverables.
  • This is an individual contributor role, with potential to guide junior staff or peers, but without formal supervisory duties.
  • Strong analytical abilities, with familiarity in data analysis tools such as ACL, SQL, and IDEA being a plus.

  • IT Audit Consultant

    2 days ago


    Singapur, Singapore Sia Partners Full time

    Job Title: IT Audit ConsultantJob Summary: We are seeking a highly skilled IT Audit Consultant to join our team at Sia Partners. As an IT Audit Consultant, you will be responsible for performing IT risk assessments, IT audit, and regulatory compliance assessments in areas covering IT general controls, application controls, business cycle, and IT security...

  • IT Audit Consultant

    2 weeks ago


    Singapur, Singapore Sia Partners Full time

    Job Title: IT Audit ConsultantJob Summary:We are seeking a highly skilled IT Audit Consultant to join our team at Sia Partners. As a key member of our engagement team, you will be responsible for planning and executing IT risk assessments, IT audits, and regulatory compliance assessments in various areas, including IT general controls, application controls,...

  • Consultant - IT Audit

    4 months ago


    Singapur, Singapore Sia Partners Full time

    Job description We are currently looking for a management consultant, ideally with no more than 3 years of experience working on IT Audit projects. As a Consultant, your key responsibilities will be Key responsibilities: Work with the engagement team to plan the engagement and develop work program timelines, risk assessments, and other planning...

  • BIM Consultant

    5 days ago


    Singapur, Singapore ACHIEVE CAREER CONSULTANT PTE LTD Full time

    Job Title: BIM ConsultantWe are seeking a highly skilled BIM Consultant to join our team at Achieve Career Consultant Pte Ltd. As a BIM Consultant, you will be responsible for developing and managing BIM models, auditing and troubleshooting BIM data, and collaborating with multiple disciplines and subcontractors to deliver and/or manage BIM...

  • IT Audit Consultant

    3 weeks ago


    Singapur, Singapore Sia Partners Full time

    About the RoleWe are seeking a highly skilled IT Audit Consultant to join our team at Sia Partners. As a key member of our engagement team, you will be responsible for planning and executing IT risk assessments, IT audits, and regulatory compliance assessments.Key ResponsibilitiesDevelop work program timelines, risk assessments, and other planning documents...


  • Singapur, Singapore Golden Agri-Resources Full time

    Job OverviewThe Internal Audit Specialist plays a crucial role in ensuring the integrity and compliance of financial operations within Golden Agri-Resources. This position involves a comprehensive review of operational and financial processes across various business units.Key ResponsibilitiesConduct thorough operational and financial audit assessments within...


  • Singapur, Singapore Golden Agri-Resources Full time

    Job OverviewThe Internal Audit Specialist will be responsible for conducting thorough operational and financial audits across various business units within Golden Agri-Resources. This role involves ensuring compliance with established policies, procedures, and accounting standards, while also guaranteeing adherence to Group guidelines.Key...

  • IT Audit Specialist

    2 weeks ago


    Singapur, Singapore ITCAN Full time

    Job Title: IT Audit ConsultantJob Summary:We are seeking an experienced IT Audit Consultant to join our team at ITCAN. The successful candidate will have a strong background in system administration, enterprise architecture, and IT operations.Key Responsibilities:Familiarity with enterprise architecture, including 3-tier architecture and up to 50...


  • Singapur, Singapore Golden Agri-Resources Full time

    Job OverviewThe Internal Audit Specialist plays a crucial role in ensuring the integrity and efficiency of the organization's operations. This position involves a comprehensive review of financial and operational processes across various business units within Golden Agri-Resources.Key ResponsibilitiesConduct thorough evaluations of operational and financial...


  • Singapur, Singapore Danone Full time

    Position OverviewWe are seeking an experienced Internal Audit Manager to join our team at Danone Singapore. In this role, you will be responsible for executing comprehensive financial and operational audits, ensuring adherence to corporate standards, and pinpointing opportunities for enhancement. You will work closely with various management teams to apply...

  • Audit Manager

    4 weeks ago


    Singapur, Singapore SMRT Corporation Ltd Full time

    Job Purpose As a key member of the esteemed Group Internal Audit Team, you will engage in comprehensive audits, including Integrated audits, IT audits, and Continuous audits, to uphold strong governance, effective risk management, and sound internal controls within the organization. Responsibilities Contribute to the formulation of the risk...

  • Audit Manager

    4 weeks ago


    Singapur, Singapore SMRT Corporation Ltd Full time

    Job Purpose As a key member of the esteemed Group Internal Audit Team, you will engage in comprehensive audits, including Integrated audits, IT audits, and Continuous audits, aimed at reinforcing governance, risk management, and internal controls within the organization. Responsibilities Contribute to the formulation of the risk universe and the...

  • Manager, Audit

    6 months ago


    Singapur, Singapore SMRT Corporation Ltd Full time

    Job Purpose You will be part of a highly professional Group Internal Audit Team that carries out Integrated audits, IT audits and Continuous audits to ensure robust governance, risk management and internal controls in the Group. Responsibilities Assist and contribute to the development of the risk universe and annual audit plan...

  • Audit Manager

    4 weeks ago


    Singapur, Singapore SMRT Corporation Ltd Full time

    Job Purpose As a key member of the esteemed Group Internal Audit Team, you will engage in comprehensive audits, including Integrated audits, IT audits, and Continuous audits, to uphold strong governance, effective risk management, and robust internal controls across the organization. Responsibilities Contribute to the formulation of the risk...


  • Singapur, Singapore United Overseas Bank Full time

    AVP/MGR, Internal Audit for Group Retail & Operations, Group Audit Posting Date: 11-May-2023 Location: Singapore (City Area), Singapore, 048624 Company: United Overseas Bank Ltd About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories...


  • Singapur, Singapore United Overseas Bank Full time

    Vice President, IT Audit, Group Audit Posting Date: 17-May-2023 Location: Singapore (City Area), Singapore, 048624 Company: United Overseas Bank Ltd About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and...


  • Singapur, Singapore Flintex Consulting Pte Ltd Full time

    Job SummaryWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at Flintex Consulting Pte Ltd. The successful candidate will be responsible for planning and executing risk-based process audits, assessing internal controls, and identifying control gaps to improve processes and strengthen internal controls.Key...


  • Singapur, Singapore KPMG - Singapore Full time

    JOB DESCRIPTION:KPMG is seeking dedicated professionals to become part of their Audit Team in the role of Audit Administrator. In this position, you will play a crucial role in facilitating the effective execution of Audit operations.Key Responsibilities:Efficiently utilize various software and toolsExtract and process documentation and data in accordance...


  • Singapur, Singapore Wolters Kluwer Singapore Pte. Ltd. Full time

    Be the difference If making a difference matters to you, then you matter to us. We're looking for Senior Presales Consultant for the business unit of CPESG - Teammate. You will report to Head of Presales, Teammate, APAC. TeamMate is a global leader in audit and assurance expert solutions with 30 years dedicated to advancing corporate, commercial, and...


  • Singapur, Singapore United Overseas Bank Full time

    Position: Assistant Vice President/Manager, Internal Audit for Group Retail & Operations Company Overview United Overseas Bank Limited (UOB) stands as a prominent financial institution in Asia, boasting a comprehensive network of over 500 branches and offices across 19 countries and territories in the Asia Pacific, Europe, and North America. With a...