Regional Lead Internal Auditor

2 weeks ago


Singapore Lockton Companies Full time

**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 Responsibilities**

  • Strategic Leadership
  • Collaborate with the Global Internal Audit (GHIA) team to develop and implement risk-based audit plans.
  • Provide guidance and direction to internal audit team members.
  • Assist the GHIA in producing papers for Board committees and working groups.

**Risk Assessment and Audit Planning**

  • Conduct comprehensive risk assessments of regional operations to identify risks and areas of focus for internal audits.
  • Develop detailed audit plans, including scope, objectives, and methodologies.
  • Coordinate with external auditors and regulatory agencies as needed.

**Audit Execution and Reporting**

  • Execute audit engagements from start to finish, conducting interviews and analysing data.
  • Monitor the status of audit recommendations and follow up with stakeholders.

**Continuous Improvement**

  • Identify opportunities for process improvements and risk mitigation.
  • Implement best practices and contribute to the development of internal audit methodologies.
  • Champion a culture of transparency, integrity, and accountability.

**Qualifications and Experience**

  • Fully qualified ACCA/ACA
  • Significant post-qualified professional audit/finance experience.
  • Experience in managing audit teams.
  • Strong understanding of corporate governance, business and operational risk, and control processes.
  • Strong knowledge of assurance and audit procedures, including risk-driven audit planning techniques.
  • Advanced working knowledge of Microsoft products or similar software applications.


  • Singapore Lockton Companies Full time

    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...

  • Regional IT Auditor

    1 month ago


    Singapore Sumitomo Mitsui Banking Corporation Full time

    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...


  • Singapore BEATHCHAPMAN (PTE. LTD.) Full time

    Job OverviewThe position of AVP/VP, Regional IT Auditor at Beath Chapman (Pte. Ltd.) involves leading and executing end-to-end IT audits in accordance with the company's internal audit methodology. This includes continuous monitoring of IT functions to ensure compliance with market and regulatory changes.Key ResponsibilitiesLead and execute IT audits in...


  • Singapore BEATHCHAPMAN (PTE. LTD.) Full time

    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...


  • Singapore BANK JULIUS BAER & CO. LTD. Full time

    Roles & Responsibilities GENERAL DESCRIPTIONThe Internal Auditor for our Group Internal Audit (GIA) team based in Singapore will have primary responsibilities over key Julius Baer locations in the Asia region. The Internal Auditor will be part of a dynamic and highly collaborative team, and will be responsible for leading / conducting independent, objective...


  • Singapore Lockton Companies Full time

    Key ResponsibilitiesAs a Regional Lead Internal Audit, you will be responsible for developing and implementing risk-based audit plans tailored to regional operations, ensuring alignment with company objectives and regulatory requirements.Key Tasks and ResponsibilitiesCollaborate with the GHIA to develop and implement risk-based audit plans.Provide guidance...

  • Auditor Lead

    3 weeks ago


    Singapore Bureau Veritas Group Full time

    We are seeking a dedicated Auditor Lead to join our team at Bureau Veritas Group. As a key member of our quality assurance team, you will play a vital role in ensuring the highest standards of quality and compliance across our operations.Key Responsibilities:Conduct audits in various capacities to ensure compliance with quality management systems.Assimilate...


  • Singapore Sumitomo Mitsui Banking Corporation Full time

    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...


  • Singapore SOCIETE GENERALE Full time

    Roles & ResponsibilitiesResponsibilitiesThe Senior Auditor reports to the Head of Audit, Singapore. The candidate is expected to exhibit high standards of professionalism and ethics and take responsibility for engagements which vary in size and complexity on Societe Generale Corporate & Investment entities across Asia-Pacific, with a major in structured...


  • Singapore Lockton Companies Full time

    About This RoleWe are seeking a seasoned Regional Lead Internal Audit Specialist to join our team at Lockton Companies. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our regional operations.Job DescriptionThis is a highly rewarding opportunity for an experienced auditor with a strong background...


  • Singapore Sumitomo Mitsui Banking Corporation Full time

    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...

  • Lead Auditor

    3 weeks ago


    Singapore SGS INTERNATIONAL CERTIFICATION SERVICES SINGAPORE PTE LTD Full time

    Roles & Responsibilities Conduct third party and second party audit to ensure compliance to relevant medical device quality standards and regulatory requirements. Ensure complete management of audits from planning, conducting audit, compliance assessment, report generation and timely submission, follow-up audits. Continual Improvement championSpecific...

  • Internal Auditor

    4 weeks ago


    Singapore ANRADUS PTE. LTD. Full time

    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...


  • Singapore Lockton Companies Full time

    Role OverviewWe are seeking a seasoned professional to lead our internal audit function in a regional capacity. As a key member of the Lockton Companies team, you will be responsible for developing and implementing risk-based audit plans tailored to regional operations, ensuring alignment with company objectives and regulatory requirements.Key...


  • Singapore Lockton Companies Full time

    Key ResponsibilitiesAs a Regional Lead Internal Audit, you will be responsible for developing and implementing risk-based audit plans tailored to regional operations, ensuring alignment with company objectives and regulatory requirements.Key Tasks and ResponsibilitiesProvide strategic leadership to the audit team, guiding them in producing high-quality audit...

  • Internal Auditor

    1 month ago


    Singapore Aeon Search Consulting Full time

    Job SummaryWe are seeking a highly skilled Internal Auditor to join our team at Aeon Search Consulting. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesDevelop and implement annual audit plans to ensure compliance with regulatory requirementsConduct...


  • Singapore Sumitomo Mitsui Banking Corporation Full time

    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...


  • Singapore ROHDE & SCHWARZ REGIONAL HEADQUARTERS SINGAPORE PTE. LTD. Full time

    Roles & ResponsibilitiesTask: This intern supports the regional marketing team in digital marketing, social media, and marketing operations.Responsibilities: Digital marketing and social media Processing marketing leads Marketing database cleansing, validation and maintenance Generate analytics reports for social ads and marketing activity Assist the...


  • Singapore Lockton Companies Full time

    Unlock Your Potential as a Regional Lead Internal Audit Expert About the RoleAs a Regional Lead Internal Audit Expert at Lockton Companies, you will play a pivotal role in driving strategic leadership and risk management across regional operations. This is an exceptional opportunity to leverage your expertise and experience in internal auditing to drive...


  • Singapore THE RESOLUTE HUNTER PTE. LTD. Full time

    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...