Business auditor
3 weeks ago
Get to know our Team: Internal Audit is an independent function (3rd line of Defence) within GXS Bank that provides an objective assurance and advisory role to senior management. We use a systematic, disciplined risk-based approach to evaluate and assess risks, processes and internal controls, while aligning them to the Bank's overall digital strategy. Internal Audit covers multiple businesses, technology and other corporate functions within the Bank. Get to know the Role: As a business auditor, you are responsible to conduct audit activities that cover the end-to-end business-aligned portfolios such as Consumer Banking Products (e.g. Deposit, Lending and Investment), Credit Management, Digi-Operations etc. You are expected to have experience in consumer credit risk management processes, including credit underwriting, portfolio management and collection practices. First line of defence experience in these areas will be an added advantage. Exposures may extend to supporting corporate function audits that cover corporate functions such as Finance, Compliance and Human Resources. Added advantage if you have other areas of audit experience like AML, Outsourcing, ICAAP & Model Risk. You effectively plan, manage and execute audits, including the design of audit test steps to evaluate the risks associated with (but not limited to) governance, business management, financial, operational, regulatory, and business continuity. You maintain well documented audit work papers including supporting documents/ evidence in the Governance, Risk and Compliance (GRC) system, which are subject to regular internal quality assurance review. You are able to execute and complete audit projects by adhering to audit methodology, key phases and assigned timelines. Keep abreast of MAS regulations & guidelines relating to FIs and banks. Added advantage if you are familiar with current technology tools (e.g. Tableau) or able to develop use cases for Rule Based Analytics/ Machine Learning to enhance risk profiling of business and fieldwork execution, so as to proactively manage emerging risks. The day-to-day activities: Support the Head of Business Audit as part of the Audit team. Plan and perform risk-based assessments, understand and evaluate the business environment, related controls and processes. Execute audit reviews and fieldworks, including work paper documentation, drafting of audit findings and leading the issue discussion internally and with stakeholders. Assist to draft audit reports and participate in the presentation of audit findings. Ensure effective and timely execution of audit projects in accordance with audit methodology and timelines. You may be required to participate/ support in ad-hoc projects, special thematic review or special independent investigation. Build and maintain healthy relationships with different levels of management, stakeholders, and be a trusted risk advisor on control related matters. Actively participate in driving data analytics capabilities including the maintenance of audit workflow system (i.e. GRC), so as to improve the effectiveness of Internal Audit. The must haves: Bachelor's degree in accountancy, finance or equivalent, with professional certification (e.g., CPA, ACCA, CIA) as an added advantage. Minimum 5 to 8 years of audit experience in Consumer Banking (end-to-end) and/or Corporate Functions. Strong knowledge of key regulations (e.g. MAS 635, MAS 612, Credit Card and Charge Card Regulations 2013 etc.). Highly competent with audit methodologies and concepts including the agile audit methodology. An excellent team player. Confidence in dealing with senior stakeholders. Able to work independently and possess the courage to challenge risk-decisions made by senior stakeholders, from a 3rd line of defence perspective. Well-developed communication and interpersonal skills. Good analytical, presentation and report writing skills. Based in Singapore. #J-18808-Ljbffr
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Business Auditor
1 month ago
Singapore Kerry Consulting Pte Ltd Full timeJob Title: Business AuditorWe are seeking a highly skilled Business Auditor to join our team at Kerry Consulting Pte Ltd.Job SummaryThe Business Auditor will be responsible for designing and implementing audit frameworks, standards, and policies within the group. This includes planning, supervising, and executing audits, risk assessments, and special reviews...
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Business Auditor
3 weeks ago
Singapore GXS Full timeAbout the Role:As a Business Auditor at GXS Bank, you will be responsible for conducting audit activities that cover the end-to-end business-aligned portfolios such as Consumer Banking Products, Credit Management, and Digi-Operations. You will be expected to have experience in consumer credit risk management processes, including credit underwriting,...
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IT Auditor
3 weeks ago
Singapore MATRIX PROCESS AUTOMATION PTE. LTD. Full timeRoles & 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...
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Auditor
3 weeks ago
Singapore FEDERAL EXPRESS (SINGAPORE) PTE LTD Full timeRoles & ResponsibilitiesJob Description & RequirementsFedEx Internal Audit is responsible for investigating, documenting, testing, and evaluating internal controls, preparing formal reports related to worldwide integrated financial, operational, and special audit projects. Under limited supervision, the successful candidate primarily participates in key...
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Auditor
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Singapore TKNP INTERNATIONAL Full timeRoles & ResponsibilitiesOur Singapore practice is now seeking Auditor in its Audit & Assurance practice.You will gain deep experience in audit planning, reviewing financial statements for statutory requirements, preparing consolidations and providing tax advice. You will have the opportunity to build on your client management skills, gain a deep...
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Business auditor
3 days ago
Singapore Kerry Consulting Pte Ltd Full timeBusiness Auditor - Global Markets/Investment BankingFull time About 2 months ago, from e Financial Careers SG Our client is a major financial institution with established presence in the region. It is seeking to hire a Business Auditor, Global Markets/Investment Banking in Singapore. ResponsibilitiesYou will design audit framework, standards and policies...
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Banking: internal auditor
2 days ago
Singapore The Resolute Hunter Pte Ltd. Full time*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...
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Senior Auditor
1 month ago
Singapore Citi Full timeJob Title: Senior AuditorCiti 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 in coordination with the Audit team.Key Responsibilities:Complete assigned audits and regulatory validations...
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Senior Auditor
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Singapore JOBALLY PTE. LTD. Full timeRoles & ResponsibilitiesAs a Senior Auditor at JOBALLY PTE. LTD., you will play a key role in ensuring the accuracy and reliability of financial and operational data across our South East Asia Region entities.You will be responsible for developing and executing comprehensive audit programs aligned with our audit plan, ensuring proper execution of audit...
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Lead Auditor
3 weeks ago
Singapore SGS INTERNATIONAL CERTIFICATION SERVICES SINGAPORE PTE LTD Full timeRoles & Responsibilities Conduct third party and second party audit to ensure compliance to relevant medical device quality standards and regulatory requirements. Ensure complete management of audits from planning, conducting audit, compliance assessment, report generation and timely submission, follow-up audits. Continual Improvement championSpecific...
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Senior Auditor
4 weeks ago
Singapore Citigroup Inc. Full timeJob SummaryCitigroup Inc. 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 Citigroup's risk and control environments in coordination with the Audit team.Key ResponsibilitiesComplete assigned audits and regulatory validations...
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Auditor Accountant
3 weeks ago
Singapore TWL CORPORATE SERVICES PTE. LTD. Full timeRoles & ResponsibilitiesAt TWL CORPORATE SERVICES PTE. LTD., we are seeking a highly skilled Auditor Accountant to join our team. As an Auditor Accountant, you will be responsible for providing expert accounting and auditing services to our clients across various industries. You will work closely with our clients to understand their financial needs and...
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Senior Auditor
4 weeks ago
Singapore Citigroup Inc. Full timeJob SummaryCitigroup Inc. 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 Citigroup's risk and control environments.Key ResponsibilitiesComplete assigned audits and regulatory validations within budgeted timeframes and...
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Banking: internal auditor
2 days ago
Singapore The Resolute Hunter Pte Ltd. Full time*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...
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Lead Auditor and Business Analyst
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Singapore KPMG - Singapore Full timeAbout the RoleAs a Lead Auditor and Business Analyst, you will be part of our growing audit practice in Singapore. You will gain exposure to top companies within various industry clusters, working in teams to acquire an in-depth understanding of clients' businesses.The Audit function is structured along four lines of business, addressing key industry...
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Senior Auditor
1 month ago
Singapore Citi Full timeJob SummaryWe are seeking a highly skilled Senior Auditor to join our team at Citi. As a Senior Auditor, you will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments. This is an intermediate level role that requires in-depth subject matter expertise and the ability to contribute to the development...
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Senior Auditor
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Singapore PAYPAL PTE. LTD. Full timeRoles & ResponsibilitiesThe Senior Auditor will be part of the APAC Internal Audit team. The position will be responsible for supporting the Global Internal Audit Plan with an emphasis on audits in Asia, Japan and Australia. This position will regularly interact with the regional leadership team and the senior management team of the Asia Pacific region. The...
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Regional IT Auditor
1 month ago
Singapore Sumitomo Mitsui Banking Corporation Full timeJob Title: Regional IT AuditorInternal Audit department of Sumitomo Mitsui Banking Corporation is responsible for examining the overall internal control system, including the effectiveness and efficiency of operations, and compliance with applicable laws and regulations.Key Responsibilities:Lead and/or execute Information Technology and Information Security...
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Auditor
3 weeks ago
Singapore Johnson And Johnson Full timeJob Number:5280External Description:Auditor (Contract Role)Company DescriptionOur client is a US healthcare company with a broadly diversified business across consumer, pharmaceutical, and medical device segments. They have an annual turnover of US$70 billion, with more than 125,000 employees across 60 countries with a heritage of more than 130 years.Job...
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Internal IT Auditor
2 months ago
Singapore BESI SINGAPORE PTE. LTD. Full timeRoles & 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...