Senior Risk Management Auditor
4 days ago
We are seeking a seasoned Internal Audit Specialist to support our internal audit team in Singapore. The successful candidate will execute internal audit projects, assess and remediate identified issues, and collaborate on risk assessments and audit planning.
Responsibilities- Support the Internal Audit team with project execution, tracking and evaluating previously identified issues, and managing status updates. Work may involve tasks agreed upon between the company and the contract worker.
- Assist IA management with updating risk assessments, drafting audit plans, and identifying audit program elements for testing, subject to company approval.
- Conduct walkthroughs with key business process owners to understand end-to-end processes, identify design gaps, and assess the effectiveness of policies, procedures, and controls.
- Assist in designing audit programs, including risk and control activities, and develop or refine testing plans based on identified risks, for company review and approval.
- Perform sample testing to evaluate the operational effectiveness of key controls, including gathering required documentation and relevant system extracts (e.g., transactions, accounts) for fieldwork.
- Expertise in Internal Audit, specifically in areas such as cyber risk, forensics, security architecture, application security, data privacy, cloud security, regulatory compliance, treasury, and finance transformation.
This role is ideal for a skilled internal auditor with experience in specialized areas, looking to contribute to a dynamic team within a leading tech company.
Key Skills- Security Architecture
Treasury
Application Security
Regulatory Compliance
Assessing
Administrative Work
Auditor
Internal Controls
Accounting
Time Management
Audits
Internal Audit
Business Process
Audit
Service Delivery
Ability to Prioritize
The estimated salary range for this position is $80,000 - $110,000 per annum, depending on qualifications and experience.
About UsWe are Allegis Group Singapore Private Limited, a leading tech company in the industry.
-
Senior Risk Management Auditor
6 days ago
Singapore MANPOWER STAFFING SERVICES (SINGAPORE) PTE LTD Full timeJob SummaryWe are seeking a highly skilled Senior Risk Management Auditor to join our team at MANPOWER STAFFING SERVICES (SINGAPORE) PTE LTD. As a Senior Risk Management Auditor, you will play a critical role in ensuring the accuracy and relevance of data-driven risk management strategies for our clients.About the RoleThis is an exciting opportunity to work...
-
Senior Risk Auditor
1 month ago
Singapore Citi Full timeUnlock Your Potential as a Senior Risk Auditor at CitiCiti is a global bank with a rich history of innovation and growth. As a Senior Risk Auditor, you will play a critical role in ensuring the integrity of our risk management processes and identifying opportunities for improvement. Responsibilities:Perform complex audits to assess the effectiveness of our...
-
Senior Risk Management Auditor
3 weeks ago
Singapore SMRT Corporation Ltd Full timeAbout SMRT Corporation LtdSMRT Corporation Ltd is a leading organization in the industry, committed to excellence and innovation.Job SummaryWe are seeking an experienced Senior Risk Management Auditor to join our Internal Audit Team. The ideal candidate will have a strong understanding of financial and operational processes, risk management, and internal...
-
Senior Auditor Position
2 days ago
Singapore ADEX MANAGEMENT (INTERNATIONAL) PTE. LTD. Full timeADEX MANAGEMENT (INTERNATIONAL) PTE. LTD. seeks a highly skilled Senior Auditor to join their team in Singapore. As a senior member of the audit team, you will play a key role in providing assurance services to clients across various industries.Job SummaryThe ideal candidate will have a strong background in accounting and auditing, with a minimum of 2 years...
-
Singapore CROWE HORWATH FIRST TRUST RISK ADVISORY PTE. LTD. Full timeJob OverviewCROWE HORWATH FIRST TRUST RISK ADVISORY PTE. LTD. seeks a highly skilled Financial Auditor to join our team. As a key member of our audit team, you will be responsible for conducting risk assessments and identifying controls to mitigate identified risks.Key Responsibilities:Participate in audit or risk management assignments to facilitate...
-
Singapore ADEX MANAGEMENT (INTERNATIONAL) PTE. LTD. Full timeADEX MANAGEMENT (INTERNATIONAL) PTE. LTD. is seeking a seasoned Financial Auditor to join their team.About the RoleWe are looking for an experienced Financial Auditor to undertake external audits in various industries for small to medium-sized companies.The ideal candidate will have a strong understanding of relevant business and risk management issues, as...
-
Financial Auditor
4 days ago
Singapore ADEX MANAGEMENT (INTERNATIONAL) PTE. LTD. Full timeADEX MANAGEMENT (INTERNATIONAL) PTE. LTD. is seeking a seasoned Financial Auditor to join our team in Singapore.Job SummaryThis role involves undertaking external audits for small to medium-sized companies across various industries, with opportunities for overseas assignments.The ideal candidate will possess a strong understanding of risk management and...
-
Senior Risk Assurance Consultant
4 days ago
Singapore MOORE RISK MANAGEMENT PTE. LTD. Full timeJob OverviewWe are seeking a skilled Senior Risk Assurance Consultant to join our team at MOORE RISK MANAGEMENT PTE. LTD.
-
Senior IT Auditor
1 month ago
Singapore Ambition Full timeJob 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...
-
Risk Management Consultant
4 days ago
Singapore MOORE RISK MANAGEMENT PTE. LTD. Full timeAbout the RoleMOORE RISK MANAGEMENT PTE. LTD. is seeking a highly skilled Risk Management Consultant to join our team. As a Risk Management Consultant, you will be responsible for assisting in the delivery of risk management planning and work programmes within time budgets, timescales, specifications, and professional requirements.Key ResponsibilitiesAssist...
-
Risk Management Planning Expert
6 days ago
Singapore MOORE RISK MANAGEMENT PTE. LTD. Full timeAbout MOORE RISK MANAGEMENT PTE. LTD.We are a leading provider of risk management solutions, and we are seeking a highly skilled Audit Senior to join our team.Salary: SGD 70,000 - 90,000 per annumJob Description:
-
New activity risk manager
3 weeks ago
Singapore Risk & Insurance Management Society Inc Full timeWhether you're at the start of your career or looking to discover your next adventure, your story begins here. AtCiti , you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job...
-
Senior Risk Auditor
1 day ago
Singapore CITIBANK N.A. Full timeCITIBANK N.A. is seeking a highly skilled Senior Risk Auditor to join our Internal Audit team in Singapore.Job SummaryThe Senior Risk Auditor will be responsible for performing moderately complex audits and assessments of CITIBANK N.A.'s risk and control environments in coordination with the Audit team.About the RoleConduct audits and regulatory validations...
-
International Senior Auditor
3 weeks ago
Singapore Citi Full timeCiti Internal Audit (IA) is a global function with over 2,500 professionals providing assurance across all of Citi's businesses. As a high-caliber professional, you will join our team as an AVP, Senior Auditor- International & NAM Risk Management Audit based in Changi Business Park, Singapore.The role is an intermediate level position responsible for...
-
Svp/ vp, technology risk management
3 weeks ago
Singapore Risk & Insurance Management Society Inc Full timeBusiness Function Risk Management Group works closely with our business partners to manage the bank's risk exposure by balancing its objective to maximise returns against an acceptable risk profile. We partner with origination teams to provide financing, investments and hedging opportunities to our customers. To manage risk effectively and run a...
-
Risk Management Specialist
6 days ago
Singapore MOORE RISK MANAGEMENT PTE. LTD. Full timeWe are seeking a highly skilled Audit Associate to join our team at MOORE RISK MANAGEMENT PTE. LTD. in Singapore.This role offers a competitive salary of SGD 50,000 per annum, commensurate with experience.About the RoleThe successful candidate will assist in delivering risk management planning and work programmes, including IT audits and consulting, internal...
-
Singapore STMICROELECTRONICS ASIA PACIFIC PTE LTD Full timeJob OverviewWe are seeking an experienced Auditor to join our Corporate Audit team in the Asia Pacific region. As an Auditor, you will play a key role in ensuring the effectiveness of our internal controls and risk management practices.
-
Risk Management Specialist
2 days ago
Singapore MOORE RISK MANAGEMENT PTE. LTD. Full timeJob SummaryWe are seeking a highly skilled Risk Management Specialist to join our team at MOORE RISK MANAGEMENT PTE. LTD.About the RoleThis is an exciting opportunity for a motivated individual to assist in delivering risk management planning and work programmes, including IT audits and consulting, internal audits, and sustainability reporting.You will be...
-
Singapore CITIBANK N.A. Full timeAbout the Role:We are seeking a highly skilled Professional Senior Auditor to join our Internal Audit team at CITIBANK N.A. in Singapore.Job Summary:The successful candidate will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments, utilizing in-depth subject matter expertise to contribute to the...
-
Audit Risk Specialist
2 days ago
Singapore MOORE RISK MANAGEMENT PTE. LTD. Full timeJob DescriptionAs an Audit Risk Specialist at MOORE RISK MANAGEMENT PTE. LTD., you will be responsible for assisting in the delivery of risk management planning and work programmes within set timeframes, specifications, and professional requirements.The role involves identifying corporate governance, internal controls, and business process...