Controller, Regional IT Auditor

Job Title: Regional IT AuditorInternal Audit department of Sumitomo Mitsui Banking Corporation is responsible for examining the overall internal control system, including the effectiveness and efficiency of operations, and compliance with applicable laws and regulations.Key Responsibilities:Lead and/or execute Information Technology and Information Security...

Job SummaryWe are seeking a highly skilled and experienced Internal Audit Specialist to join our team at Sumitomo Mitsui Banking Corporation. As a Regional Control and Support Functions Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our internal control system, including compliance with applicable laws and...

As a Regional Compliance Auditor at THE RESOLUTE HUNTER PTE. LTD., you will be responsible for planning and executing audit workflows, documenting and reporting risk findings, and recommending control measures in an audit report. Additionally, you will participate in audit improvements projects and contribute to the development of the company's internal...

**Unlock Opportunities for Process Improvements and Risk Mitigation**As a Regional Lead Internal Auditor at Lockton Companies, you will be responsible for leading the development and implementation of risk-based audit plans tailored to regional operations, ensuring alignment with company objectives and regulatory requirements.**Key...

Job SummaryAs a Regional Risk Management Auditor, you will be part of the Internal Audit Department at Sumitomo Mitsui Banking Corporation. Your primary responsibility will be to conduct audits of the bank's Control and Support functions, ensuring the effectiveness and efficiency of operations and compliance with applicable laws and regulations.Key...

Roles & ResponsibilitiesJob Description & RequirementsFedEx Internal Audit is responsible for investigating, documenting, testing, and evaluating internal controls, preparing formal reports related to worldwide integrated financial, operational, and special audit projects. Under limited supervision, the successful candidate primarily participates in key...

Job Summary As a Regional Internal Auditor, you will play a critical role in ensuring the effectiveness of risk management, control, and governance processes within the Corporate Banking division of Sumitomo Mitsui Banking Corporation. You will be responsible for conducting audits, evaluating internal controls, and providing recommendations to strengthen...

Roles & Responsibilities Regional coverage Opportunity for growth High performing teamOur client is a leading Corporate Bank seeking a AVP/VP, Regional IT Auditor to join the team. The successful candidate will lead and execute end to end IT Audits in accordance with the Bank's internal audit methodology. Perform continuous monitoring for IT functions to...

About the RoleWe are seeking an experienced IT Auditor to join our team in Asia Pacific, China and Japan Region. As an IT Auditor, you will be responsible for assessing IT risks, planning and conducting process-oriented and risk-based audits. Your expertise in SAP GRC tools and experience in use of SAP GRC (AC & PC) tool for identifying and mitigating SOD...

Roles & ResponsibilitiesThe Senior Auditor will be part of the APAC Internal Audit team. The position will be responsible for supporting the Global Internal Audit Plan with an emphasis on audits in Asia, Japan and Australia. This position will regularly interact with the regional leadership team and the senior management team of the Asia Pacific region. The...

Roles & ResponsibilitiesAs a Senior Auditor at JOBALLY PTE. LTD., you will play a key role in ensuring the accuracy and reliability of financial and operational data across our South East Asia Region entities.You will be responsible for developing and executing comprehensive audit programs aligned with our audit plan, ensuring proper execution of audit...

Roles & ResponsibilitiesExamine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies.Troubleshoot security and network problems.Respond to all system and/or network security breaches.Plan, implement, monitor, and upgrade security measures for the protection of the...

NCS is a leading technology services firm in the Asia Pacific region. We believe in harnessing technology to achieve extraordinary things and create lasting value for our communities, partners, and people.Job SummaryAs an IT Auditor, you will play a crucial role in shaping and executing a risk-based audit strategy, evaluating and enhancing control...

About this role:As a Regional Governance and Risk Management Auditor at Sumitomo Mitsui Banking Corporation, you will play a critical part in promoting strong governance and risk management culture across the organization.Responsibilities:Lead and/or execute audits independently and efficiently, including audit planning, key control evaluation and testing,...

Job DescriptionANRADUS PTE. LTD. is seeking a highly skilled Internal Auditor to join their team. The ideal candidate will have a strong background in auditing and risk management, with a proven track record of identifying and mitigating financial risks.Industry/ Organization Type: Energy Industry Position Title: Internal Auditor/Senior Internal Auditor...

Job Title: Senior IT AuditJob Summary:We are seeking an experienced IT Auditor to join our team at Ambition. As a Senior IT Auditor, you will provide assurance and advisory services to our clients. You will work closely with stakeholders to identify and assess risks, and strengthen the control environment.Responsibilities:Provide assurance and advisory...

Job Title: Business AuditorWe are seeking a highly skilled Business Auditor to join our team at Kerry Consulting Pte Ltd.Job SummaryThe Business Auditor will be responsible for designing and implementing audit frameworks, standards, and policies within the group. This includes planning, supervising, and executing audits, risk assessments, and special reviews...

Roles & ResponsibilitiesOur Singapore practice is now seeking Auditor in its Audit & Assurance practice.You will gain deep experience in audit planning, reviewing financial statements for statutory requirements, preparing consolidations and providing tax advice. You will have the opportunity to build on your client management skills, gain a deep...

Key ResponsibilitiesAs the Regional Lead Internal Audit, you will play a crucial role in developing and implementing risk-based audit plans tailored to regional operations, ensuring alignment with company objectives and regulatory requirements.Key AccountabilitiesCollaborate with the GHIA to develop detailed audit plans, including scope, objectives, and...

Roles & ResponsibilitiesAbout the RoleWe are seeking a dedicated financial controller with a proven ability to manage high volumes of financial data and reporting in fast-paced environments. The ideal candidate will demonstrate a strong analytical mindset, capable of transforming complex financial information into clear, actionable insights. We value...