Internal Auditor

15 hours ago

Singapore KULICKE & SOFFA PTE. LTD. Full time

The Internal Auditor executes audit projects aligned with the audit plan, supports SOX and operational audits, and uses data analytics to enhance fraud detection and control testing. The role involves collaborating with cross-functional teams to assess risks, strengthen internal controls, and ensure compliance. Overview The Internal Auditor would play an important role in strengthening organizational integrity, risk management, and operational efficiency. The role covers: Audit Execution & Compliance: Conduct internal audits and support Sarbanes-Oxley (SOX) testing to ensure compliance across legal entities and operational processes. Data Analytics & Risk Assessment: Utilize data analytics for fraud detection, control testing, and risk assessments, including retrieving and analyzing large data sets. Reporting & Continuous Improvement: Prepare audit reports, recommend improvements to internal controls and governance, and support ongoing learning and collaboration with stakeholders. Responsibilities: Responsible for execution of individual internal audit projects, as part of the total internal audit Plan. Support both SOX testing and operational audit testing as needed. Prepare and conduct internal audits of K&S legal entities. Assist management testing for SOX requirements. Perform data analytics for fraud detection procedure and assist the team in application controls testing. Perform full population data retrievals and or sampling on large data sets, independently assess, and identify exceptions. Proactively identify key data sources and obtain access/feeds/files necessary to perform data analytics for testing and continuous auditing and monitoring. Develop self-service tools that can be leverage by the auditors. Assist in the annual internal audit operational risk assessment as well as the annual SOX and IT risk assessments. Conduct or direct internal investigation where applicable. Prepare audit reports that clearly present findings, results, and processes to deliver actionable insights to management. Make recommendations on how to improve internal controls and governance processes. Engage in continued learning and skills development regarding rules, regulations, best practices, tools, techniques, and performance standards. Continue to build upon relationships with management, compliance/governance personnel and interact as required with external auditors. Performs other duties as assigned. Qualifications: Bachelor's degree in Accounting, Finance, Business Administration, or related field. Professional certification (e.g., CPA, CIA, CISA) preferred. Experience in internal auditing, SOX compliance, and data analytics. Strong analytical and problem-solving skills. Proficiency in audit tools and data analysis software. Excellent written and verbal communication skills. Ability to work independently and collaboratively in a team environment.

  • Internal Auditor

    2 weeks ago

    Singapore Julius Baer 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 key...

  • Internal Auditor

    2 days ago

    Singapore Julius Baer 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 is responsible for leading / conducting independent, objective and risk-based audits of all relevant...

  • Internal Auditor

    5 hours ago

    Singapore CREDIT INDUSTRIEL ET COMMERCIAL Full time

    **JOB SUMMARY** The Internal Auditor assists the Head of Internal Audit Asia Pacific to achieve the goals and objectives of Internal Audit department, including participating in the implementation of annual audit plan as well as any other assigned and delegated duties. He/She executes internal audit engagements in accordance with audit procedures and...

  • Internal Auditor

    2 weeks ago

    Singapore Robert Half Full time

    **The Company** Our client is a US MNC in the professional services/consulting firm. They are currently seeking an Internal Auditor due to expansion. **The Role** As an Internal Auditor, you will be tasked to review, document, evaluate and test controls for clients. You also need to ensure timely completion of projects and maintain good relationships with...

  • Internal Auditor

    2 weeks ago

    Singapore Power Integrations Full time

    **Internal Auditor** The Internal Auditor is responsible for the execution of audit assignments and controls. **Responsibilities**: - Set objectives for the audit mission - Execute all audit assignments in accordance with internal quality standards, - Prepare audit work programs in good understanding of the specific risks to be evaluated, - Support the...

  • Internal Auditor

    1 week ago

    Singapore Robert Half Full time

    **The Company** Our client is a global leader in its industry, and they are currently looking for an Internal Auditor with experience working with manufacturing firms. **The Role** As the Internal Auditor, you will be responsible for the internal audit function for a regional scale and will be required to travel for the role to conduct audit visits. You...

  • Internal Auditor

    1 week ago

    Singapore LGT Bank (Singapore) Ltd. Full time $80,000 - $120,000 per year

    Responsibilities:Goals, Main TasksRepresent GIA, act as contact in auditsConduct and report on assigned audits and/or special reviews based on the monthly planning and as instructed by the Auditor-in-Charge with the goal to improve internal control system, governance and risk minimizing measuresPre-discuss relevant findings/recommendations with...

  • Manager - Strategic Planning & Policy Department

    15 hours ago

    Singapore Auditor-General's Office Full time

    What the role is: The Strategic Planning & Policy Department (SPPD) oversees AGO's strategic planning process and policy formulation. It functions as the centre for knowledge and insights at AGO. SPPD also performs liaison work and fosters constructive partnerships with local and international stakeholders. What you will be working on: Responsibilities...

  • Internal Auditor

    4 hours ago

    Singapore DOITWELL PTE. LTD. Full time

    This position is responsible for facilitating the implementation and maintenance of audit programs, business processes and internal controls to ensure that Doitwell and its subsidiaries maintains compliance with applicable regulations, corporate governance, company policies and internal controls. **Job Responsibility** - The Internal Auditor is responsible...

  • IT Internal Auditor

    2 days ago

    Singapore NITYO 3P SOLUTIONS PTE. LTD. Full time

    **Job Description & Requirements** - Provide support and assistance to the IT auditors in the Department to perform audit fieldwork, that includes preparation of work papers, verification of records and summarizing results for concluding the audit for reporting - Responsible for continuously inspecting and assessing the various elements of their company's...