Senior Internal Auditor

7 days ago


Singapur, Singapore NTT Full time
Senior Internal Auditor Role

As 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 external stakeholders to coordinate reporting and ensure all stakeholders are aware of audit details and areas of concern.

Key Responsibilities:
  • Coordinate processes to support implementation and execution of audit plans.
  • Work with internal team to determine and plan the scope and objective of audits.
  • Develop engagement plans related to assigned audit plans, specifying client environments, defining scope and objective, specifying resource requirements, and engagement work programs.
  • Work with external stakeholders to coordinate reporting and ensure all stakeholders are aware of audit details and areas of concern.
  • Remain current with best practices and legislation related to business operational processes to enable analysis against related compliance and risks.
  • Evaluate methods used by the company to protect its assets and assess the relevance of safeguards.
  • Professionally communicate audit findings to required stakeholders.
  • Review outcomes of audit processes in terms of objectives, quality, completeness, and feedback.
  • Conduct audit finding presentations to audit committees and management.
  • Provide objective evaluations of internal controls, risk management efforts, and governance processes.

Requirements:
  • Bachelor's or equivalent degree in Accounting, Finance, or related field.
  • Certification - Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or related designation.
  • Advanced experience in an auditing role gained within an IT Services environment.
  • Advanced demonstrable experience working with internal and external stakeholders.
  • Advanced experience auditing processes, financial information, and IT systems.


  • Singapur, Singapore Lenovo Full time

    {"h1": "Senior Internal Auditor", "p": "At Lenovo, we are seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will be responsible for executing audit engagements independently, identifying and prioritizing risks, and articulating business risks associated with findings. You will also be responsible for...


  • Singapur, Singapore TikTok Full time

    Job Title: Senior Internal AuditorAt TikTok, we are seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, 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 to evaluate...


  • Singapur, Singapore TikTok Full time

    Job 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,...


  • Singapur, Singapore Waters Corporation Full time

    Job Title: Senior Internal AuditorWaters Corporation is seeking a highly skilled Senior Internal Auditor to join our team. As a key member of our Internal Audit Department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Responsibilities:Collaborate with the Audit Team to plan, execute, and...


  • Singapur, Singapore Waters Corporation Full time

    Job Title: Senior Internal AuditorWe 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...


  • Singapur, Singapore Waters Corporation Full time

    Job Title: Senior Internal AuditorWaters Corporation is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Responsibilities:Collaborate with the Audit Team to plan, lead, and execute financial,...


  • Singapur, Singapore Waters Corporation Full time

    Job Title: Senior Internal AuditorWaters Corporation is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Responsibilities:Collaborate with the Audit Team to plan, lead, and execute financial,...


  • Singapur, Singapore Waters Corporation Full time

    Job Title: Senior Internal AuditorAt Waters Corporation, we are seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Responsibilities:Collaborate with the Audit Team to plan, lead, and execute...


  • Singapur, Singapore Lenovo Full time

    About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at Lenovo. As a Senior Internal Auditor, you will be responsible for executing audit engagements independently, identifying and prioritizing risks, and articulating business risks associated with findings.Key ResponsibilitiesExecute audit engagements independently,...


  • Singapur, Singapore Lenovo Full time

    About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at Lenovo. As a Senior Internal Auditor, you will be responsible for executing audit engagements independently, identifying and prioritizing business risks, and articulating risks of process controls.Key ResponsibilitiesExecute audit engagements independently, including...


  • Singapur, Singapore FedEx Full time

    Job Title: Auditor/Senior AuditorFedEx is seeking a highly skilled Auditor/Senior Auditor to join our team. As a key member of our internal audit department, you will be responsible for executing assurance and consulting engagements at both regional and local levels.Key Responsibilities:Perform full audit cycle, including risk assessment, internal control...


  • Singapur, Singapore Waters Corporation Full time

    Job SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at Waters Corporation. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.ResponsibilitiesCollaborate with the Audit Team to plan, lead, and execute financial,...

  • Senior Auditor

    4 weeks ago


    Singapur, Singapore THE SUPREME HR ADVISORY PTE. LTD. Full time

    Job Title: Senior AuditorWe are seeking a highly skilled Senior Auditor to join our team at THE SUPREME HR ADVISORY PTE. LTD.Job Summary:The Senior Auditor will be responsible for carrying out process and grant audits, leading a team of audit associates, and coordinating with the Audit Manager and Audit Partner to complete assignments.Key...


  • Singapur, Singapore Waters Corporation Full time

    Job SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at Waters Corporation. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.ResponsibilitiesCollaborate with the Audit Team to plan, lead, and execute financial,...


  • Singapur, Singapore Waters Corporation Full time

    Job SummaryWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Waters Corporation. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.ResponsibilitiesCollaborate with the Audit Team to plan, lead, and...

  • Internal Auditor

    4 months ago


    Singapur, Singapore SG10 - BJB Bank Julius Baer & Co. Ltd., Singapore Branch Full time

    At 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...


  • Singapur, Singapore Waters Corporation Full time

    Job Summary:As a Senior Internal Auditor at Waters Corporation, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes. You will collaborate with the Audit Team to plan, execute, and report on audits, identifying areas for improvement and providing recommendations for process...

  • Senior Auditor

    2 weeks ago


    Singapur, Singapore Citigroup Inc. Full time

    Senior Auditor Job DescriptionCiti is seeking a highly skilled Senior Auditor to join our Internal Audit team. As a Senior Auditor, you will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments.Key Responsibilities:Conduct audits and assessments of Citi's risk and control environmentsMonitor, assess,...

  • Auditor/Senior Auditor

    2 months ago


    Singapur, Singapore FedEx Full time

    Job SummaryFedEx is seeking a highly skilled and experienced Auditor/Senior Auditor to join our internal audit team. As a key member of our team, you will be responsible for executing assurance and consulting engagements, providing technical advice and guidance, and delivering high-quality audit reports.Key ResponsibilitiesExecute full audit cycle, including...


  • Singapur, Singapore FedEx Full time

    Job SummaryWe are seeking a highly skilled Auditor/Senior Auditor to join our team at FedEx. This role will be responsible for maintaining accurate financial records, ensuring compliance with accounting standards and regulations, and implementing effective internal controls.Key ResponsibilitiesExecute assurance (risk and compliance based) and consulting...