Senior Risk Management Auditor

4 days ago


Singapore ALLEGIS GROUP SINGAPORE PRIVATE LIMITED Full time
Job Overview

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.
Requirements
  • 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
Compensation

The estimated salary range for this position is $80,000 - $110,000 per annum, depending on qualifications and experience.

About Us

We are Allegis Group Singapore Private Limited, a leading tech company in the industry.



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