Auditor, Internal Control Specialist

Job Title: Internal IT Auditor - Risk Management SpecialistThe role of an Internal IT Auditor - Risk Management Specialist at BESI SINGAPORE PTE. LTD. involves setting up and implementing the internal audit plan with a focus on IT audits. As an IT Audit Professional, you will be responsible for assessing the reliability of data processing and IT environment,...

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 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...

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...

Roles & ResponsibilitiesAs an internal IT auditor you share responsibility for setting up and implementing the internal audit plan with a focus on IT audits. The main tasks and responsibilities of the Internal IT auditor are:· IT controls and audits, with specific attention to ‘Cyber Security’, ‘Data Privacy’ and 'Segregation of Duties', with the...

Internal Audit – Country and Fraud Auditor Description: Applies Specialist level of subject matter knowledge to solve a variety of issues. Works on problems of complex scope. Acts as an informed team member providing analysis of information and project direction input. Exercises independent judgment within defined practices and procedures to determine...

*Seeking for an Internal auditor who has minimum 3 years of Internal/external audit exposure handling Corporate Banking audit*THE COMPANY This organization is committed to building their brand and people. With their strong leadership, they continue to strengthen their presence globally. Currently, they are looking for an Internal Auditor who would like to...

*Seeking for an Internal Auditor who has a minimum of 3 years of Internal/External audit exposure handling Corporate Banking audit.*THE COMPANY This organization is committed to building their brand and people. With their strong leadership, they continue to strengthen their presence globally. Currently, they are looking for an Internal Auditor who would like...

*Seeking an Internal Auditor who has a minimum of 3 years of Internal/External audit exposure handling Corporate Banking audit*THE COMPANY This organization is committed to building their brand and people. With their strong leadership, they continue to strengthen their presence globally. Currently, they are looking for an Internal Auditor to join their...

Job Summary:Our client, MCI Career Services Pte. Ltd., is seeking a highly skilled Internal Accounting Auditor to join their team. The ideal candidate will possess a strong understanding of financial controls, auditing principles, and risk management strategies.Key Responsibilities:Conduct thorough audits of financial systems and internal controls to...

Roles & ResponsibilitiesHeadquartered in Singapore, the Group comprises over 20 companies with global clusters in Southeast Asia. Reporting to Internal Audit Manager.Responsibilities:1. Responsible for audit planning, system review, and audit fieldwork.2. Conduct audit work for companies across various industries.3. Prepare statutory financial statements and...

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...

Roles & ResponsibilitiesJob Description & Requirements Conduct periodic audit projects in accordance to the audit plan, and providing timely reporting to the Management and Head Office audit department Assist on audit reports to Management based on Head Office reporting requirements Monitor regulatory changes or market conditions for new and emerging...

The Resolute Hunter Pte Ltd is seeking a skilled Senior Internal Auditor to join their Internal Audit team. The ideal candidate will have a strong background in auditing and a proven track record of identifying and mitigating risks.Key Responsibilities:Plan and execute audit projects to ensure compliance with regulatory requirementsIdentify and assess risks...

Our client, a prestigious and globally recognized bank, is seeking a skilled Internal Auditor to join their Internal Audit team.Main Tasks and Duties:Conduct audit engagements independently and objectively.Execute audit assignments, assess risks and controls, and identify control deficiencies with supporting evidence.Draft audit issues and reports in a clear...

**Job Title: Internal Auditor**At GreenLane, we are seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the effective implementation of our audit plan, providing timely reporting to management, and assisting on audit reports to meet Head Office requirements.**Key...

Job DescriptionMake an impact with NTT DATAJoin a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion – it's a place where you can grow, belong and thrive.Your day at NTT...

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...

Our client, a prestigious and globally recognized bank, is seeking a skilled Internal Auditor to join their Internal Audit team. Main Tasks and Duties: Conduct audit engagements independently and objectively. Execute audit assignments, assess risks and controls, and identify control deficiencies with supporting evidence. Draft audit issues and reports in a...

Job Description & Requirements Conduct periodic audit projects in accordance to the audit plan, and providing timely reporting to the Management and Head Office audit department Assist on audit reports to Management based on Head Office reporting requirements Monitor regulatory changes or market conditions for new and emerging risks resulting from changes...