
Internal Audit Specialist
2 weeks ago
We are seeking a highly skilled Governance Auditor to join our Internal Audit Department.
- This is a critical role in promoting strong governance and risk management culture across the organization.
- You will work closely with cross-functional teams and senior leadership to deliver high-quality audit services.
- Lead and/or execute audits independently and efficiently, including audit planning, key control evaluation and testing, report drafting and issues follow-up and closure.
- Assess the internal control environment and provide value-adding recommendations to management to manage emerging issues or remediate identified weaknesses.
- Apply data analytics to assess the internal control environment.
- Establish and develop good working relationships with management of assigned business units.
- Contribute to the annual risk assessment exercise by developing a good understanding of business strategy, plans, products, processes performance, risks and issues of assigned business units.
- Perform continuous monitoring on assigned business units to keep abreast of evolving markets, regulatory, business and operational changes.
- Participate in the bank's strategic initiatives and projects to promote/enhance the organization's governance and risk culture.
This role requires:
- Proven experience in governance auditing and risk management.
- Strong analytical and problem-solving skills.
- Ability to communicate complex ideas effectively.
- Familiarity with industry regulations and standards.
- Excellent collaboration and interpersonal skills.
To succeed in this role you must have:
- A degree in a relevant field (e.g. accounting, finance, business administration).
- A minimum of 5 years' experience in governance auditing and risk management.
- A proven track record of delivering high-quality audit services.
- A competitive salary and benefits package.
- Ongoing training and professional development opportunities.
- A dynamic and supportive work environment.
-
Internal Audit Specialist
2 weeks ago
Singapore beBeeAudit Full timeJob Title: Internal Audit Specialist">">The Internal Audit Specialist will be responsible for conducting audits of various industries, focusing on small to medium-sized companies.">">">Responsibilities:">">Undertake external audit assignments in various industries, with opportunities for overseas assignments.">Develop a good understanding of the relevant...
-
Audit Senior
1 week ago
Singapore AG AUDIT & ASSURANCE Full timeRoles & ResponsibilitiesJob HighlightsOutstanding career Growth & Development opportunities Competitve Salary & Work benefit package Passionate, energetic & Innovation Work cultureJob DescriptionJob scope: Responsible for a portfolio of audit engagements assigned to you Take charge for the planning, execution and documentation of audit engagements...
-
Audit Senior
2 weeks ago
Singapore AG AUDIT & ASSURANCE Full time**Job Highlights**: - Outstanding career Growth & Development opportunities - Competitve Salary & Work benefit package - Passionate, energetic & Innovation Work culture **Job scope**: Responsible for a portfolio of audit engagements assigned to you Take charge for the planning, execution and documentation of audit engagements Follow up on client and...
-
Internal Audit Specialist
2 weeks ago
Singapore beBeeRisk Full time $900,000 - $1,200,000Internal Audit SpecialistThis role involves various tasks that ensure the organization's internal controls are in place and effective.Key responsibilities include:Developing detailed audit plans to outline scope, objectives, timelines, and methodologies for the audit process.Evaluating organizational risks and ensuring controls are in place to mitigate them...
-
Audit Manager/Partner
4 weeks ago
Singapore AUDIT ALLIANCE LLP Full timeRoles & Responsibilities1. Audit professional with one or more of the following qualifications:1.1 Bachelor degree in Accounting;1.2 Possess CA Singapore Qualifications will be an advantage;1.3 Possess other professional accountancy qualifications from recognized accountancy bodies thatare recognized in Singapore including ACCA / ICAEW /Singapore CA/ CPA...
-
Audit (Accounting) Executive
2 weeks ago
Singapore SUPREME AUDIT PAC Full time**Job Description & Requirements**: - Auditing - vouching, casting and obtaining evidences and supporting documents to work on auditing of various industries - Perform walkthrough tests and test of internal controls - Perform analytical reviews - Caseware audit software - Preparation of annual financial reports - Preparation of tax schedules and...
-
Audit Manager/partner
2 days ago
Singapore AUDIT ALLIANCE LLP Full time1. Audit professional with one or more of the following qualifications: 1.1 Bachelor degree in Accounting; 1.2 Possess CA Singapore Qualifications will be an advantage; 1.3 Possess other professional accountancy qualifications from recognized accountancy bodies that are recognized in Singapore including ACCA / ICAEW /Singapore CA/ CPA Australia or...
-
Audit Associate/Senior
1 week ago
Singapore AUDIT ALLIANCE LLP Full timeRoles & ResponsibilitiesJob Description:- To assist in statutory audit of private companies, limited companies and non-for-profit organisations.- To assist in performance of compliance audits.- To learn and apply financial reporting standards and audit standards.- To learn financial reporting for disclosure and presentation of financial statements.Job...
-
Internal Audit Specialist
2 weeks ago
Singapore beBeeCompliance Full timeJob Title: Internal Audit Specialist Description: This position involves working with cross-functional teams to maintain a robust internal control environment. The role requires reviewing current and new business processes, identifying risks, and recommending improvements. Strong attention to detail, excellent communication skills, and fluency in Chinese are...
-
Senior Specialist, Internal Audit
7 days ago
Singapore BTI EXECUTIVE SEARCH PTE. LTD. Full timeOur client in corporate banking is hiring a professional in internal audit to join their team. **Senior Specialist, Self-Assessment The Senior Specialist, Self-Assessment is expected to provide support to Head of Self-Assessment in executing self-assessment / ad-hoc reviews and coordination work with relevant stakeholders. **Responsibilities**: - Perform...