Senior Internal Auditor
4 weeks ago
We are seeking a highly skilled Senior Internal Auditor to join our team at Waters Corporation.
Responsibilities:- Collaborate with the Audit Team to plan and execute audits, utilizing data analytics tools to ensure timely and high-quality results.
- Perform complex data analysis and monitoring, drawing conclusions from large datasets and identifying areas for improvement.
- Lead project planning, defining audit scope and work programs, and coordinating with management.
- Evaluate the effectiveness of internal controls, identifying deficiencies and communicating results to audit management.
- Assist in identifying risks and process improvement opportunities, and document business processes as required.
- Review team work to ensure compliance with audit programs and IIA standards.
- Prepare comprehensive reports summarizing audit findings and recommendations.
- Interface with External Auditors and co-source 3rd party auditors, and build strong relationships with management.
- High ethical values, self-motivation, and team player with ability to complete projects on time.
- 4+ years of professional experience in Finance, Audit, BIG 4, Accounting, and/or manufacturing.
- Bachelor's degree in Accounting, Finance, or business-related field of study.
- MBA, MSA, or related advanced degree preferred.
- Experience with SAP, major ERPs, and technologies such as Power BI, MS Office, and Blackline.
- Understanding of data analytics procedures and techniques, and ability to apply them in audit and consulting activities.
- Sound understanding of Sarbanes-Oxley, GAAP/IFRS, and COSO.
- Strong accounting, auditing, project management, communication, and presentation skills.
- Ability to drive value-added recommendations and foreign language skills (preferably APAC relevant) are required.
-
Senior Internal Auditor
4 weeks ago
Singapur, Singapore TikTok Full timeJob Title: Senior Internal AuditorAt TikTok, we're seeking a highly skilled Senior Internal Auditor to join our team. As a key member of our Internal Audit team, you will play a critical role in ensuring the effectiveness and efficiency of our financial, compliance, and operational processes and controls.Key Responsibilities:Develop and execute audit plans,...
-
Senior Internal Auditor
4 weeks ago
Singapur, Singapore NTT Full timeSenior Internal Auditor RoleAs a Senior Internal Auditor at NTT DATA, you will play a critical role in ensuring the organization's compliance with statutory requirements and policies. Your expertise will be instrumental in monitoring and evaluating internal controls, risk management efforts, and governance processes. You will work closely with internal and...
-
Internal Auditor
5 months ago
Singapur, Singapore SG10 - BJB Bank Julius Baer & Co. Ltd., Singapore Branch Full timeAt Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let’s shape the future of wealth management together. The Internal Auditor for our Group Internal Audit (GIA) team based in Singapore will have primary responsibilities over...
-
Senior Internal Auditor
2 weeks ago
Singapur, Singapore Société Générale Assurances Full timeSenior Internal Auditor Audit / Control / Quality Permanent contract Singapore, Singapore (country) Reference 24000OBF Start date 2024/11/08 Publication date 2024/10/25 Responsibilities The Senior Auditor reports to the Head of Audit, Singapore. The candidate is expected to exhibit high standards of professionalism and ethics and take...
-
Senior Internal Auditor, APAC
4 weeks ago
Singapur, Singapore dentsu Full timeJob SummaryTo safeguard the current and future economic value of Dentsu, we are seeking a Senior Internal Auditor, APAC to identify control risks within the business and examine and evaluate the adequacy of controls to mitigate those risks.Key ResponsibilitiesUnderstand the strategic direction and values of the Function, ensuring that activities executed and...
-
Senior IT Auditor
4 weeks ago
Singapur, Singapore Assurity Trusted Solutions Full timeJob Title: Senior IT AuditorAssurity Trusted Solutions, a wholly-owned subsidiary of the Government Technology Agency (GovTech), is seeking a Senior IT Auditor to join our team. As a trusted partner, we offer a comprehensive suite of products and services to government agencies and commercial partners.We are looking for a seasoned IT Auditor to lead our...
-
Senior Internal Auditor, APAC
6 months ago
Singapur, Singapore dentsu Full timeTo safeguard the current and future economic value of Dentsu by identifying control risks within the business and examining and evaluating the adequacy of controls to mitigate those risk. Job Title: Senior Internal Auditor, APAC Job Description: Understands the strategic direction and values of the Function (including Strategy, Charter, Ways of Working,...
-
Internal Auditor
4 weeks ago
Singapur, Singapore SG10 - BJB Bank Julius Baer & Co. Ltd., Singapore Branch Full timeJob Title: Internal AuditorAt SG10 - BJB Bank Julius Baer & Co. Ltd., Singapore Branch, we are committed to excellence and value the individual qualities you bring. As an Internal Auditor, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.Key Responsibilities:Plan and execute...
-
Senior Internal Auditor
4 weeks ago
Singapur, Singapore Waters Corporation Full timeJob SummaryWaters Corporation is seeking a highly skilled and experienced Internal Auditor to join our team. As a key member of our Internal Audit department, you will be responsible for ensuring the effectiveness of our internal controls and processes.Key ResponsibilitiesCollaborate with the Audit Team to plan, lead, and execute financial and operational...
-
Internal Auditor Position
4 weeks ago
Singapur, Singapore Phillip Securities Full timeInternal Auditor PositionAbout the RoleWe are seeking a highly skilled Internal Auditor to join our team at Phillip Securities. As an Internal Auditor, you will play a critical role in evaluating our internal control and risk management systems to ensure they are effective and aligned with industry best practices.Key ResponsibilitiesEvaluate internal control...
-
Senior Internal Auditor
1 month ago
Singapur, Singapore Waters Corporation Full timeResponsibilities Responsible for collaborating with the Audit Team during all phases of the audits: main part in the planning phase involves proficiently using data analytics tools while working with mass data mainly in Excel to ensure audits are completed timely and with quality, where the team relies on your excellence experience in data...
-
Internal Auditor
6 months ago
Singapur, Singapore Phillip Securities Full timeInternal Auditor Responsibilities Evaluate internal control and risk management systems to ensure that effective internal control systems and risk control measures are in place Assist the company to review and enhance the audit process, procedures and systems Actively promote the establishment of sound policies and guidelines on internal...
-
Internal Auditor
4 weeks ago
Singapur, Singapore Gear Inc Full timeIntroduction Gear Inc. seeking a Financial Auditor to play a crucial role in safeguarding our financial integrity and ensuring compliance with relevant regulations. The financial auditor will conduct comprehensive financial audits, analyze financial data, and identify areas for improvement. Key skills and experience Bachelor's degree in Finance, accounting,...
-
Senior Internal Auditor
4 months ago
Singapur, Singapore Waters Corporation Full timeOverview Waters Corporation is currently looking to expand its Internal Audit Team. Given that this is a growing team, this is a fantastic opportunity to be in a highly visible position with possible future growth or movement within the company. In addition to the visibility and working with leaders, this role will include the opportunity to travel to...
-
Senior Auditor
4 weeks ago
Singapur, Singapore 0781 Deutsche Bank Aktiengesellschaft, Filiale Singapur Full timeAbout the RoleThis is an exciting opportunity to join our team as a Senior Auditor in the Investment Bank division. As a key member of our audit team, you will be responsible for executing day-to-day operational audit work and contributing to the delivery of front-to-back audits related to sales and trading activities within the Investment Bank - Fixed...
-
IT Auditor
4 weeks ago
Singapur, Singapore Singtel Full timeIT Auditor Job DescriptionNCS is a leading technology services firm operating across the Asia Pacific region, providing consulting, digital services, and technology solutions. We harness the power of technology to achieve extraordinary things, creating lasting value and impact for our communities, partners, and people.Key Responsibilities:Develop a...
-
Regional Lead Internal Auditor
1 month ago
Singapur, Singapore Lockton Companies Full timeRegional Lead Internal AuditLockton Companies seeks a seasoned professional to lead our internal audit function in a regional capacity. As Regional Lead Internal Audit, you will be responsible for developing and implementing risk-based audit plans, providing guidance to audit team members, and ensuring compliance with regulatory requirements.Key...
-
Auditor
5 months ago
Singapur, Singapore Marina Bay Sands Full timeJOB SCOPE Plan, perform, supervise, and coordinate the completion of assigned audits of a moderately complex nature in accordance with approved audit programs and departmental and professional standards in established timeframes. Assist in establishing risk based audit work programs to effectively evaluate operations, based on best practices,...
-
Staff Auditor.
6 months ago
Singapur, Singapore Medtronic Full timeCareers that Change Lives The Staff Auditor is an established, professional individual contributor within the Corporate Audit team. The Staff Auditor assists with, and works independently on, the execution of department projects (audit, consulting, and administrative), with moderate oversight from more senior team members. As a member of the...
-
IT Auditor
2 months ago
Singapur, Singapore Singtel Full timeNCS is a leading technology services firm that operates across the Asia Pacific region in over 20 cities, providing consulting, digital services, technology solutions, and more. We believe in harnessing the power of technology to achieve extraordinary things, creating lasting value and impact for our communities, partners, and people. Our diverse workforce...