Group Internal Auditor
6 days ago
Job Summary:
The Internal Auditor reports to the Head of Department for Compliance and Audit. He/she assesses and evaluates organizational processes, procedures and internal controls to ensure they are effective, efficient and compliant with the regulations and policies. He/she is expected to provide independent and objective assessment to help the organization to achieve its objectives, improve risk management and boost operational performance.
Main Duties and Responsibilities:
Conduct comprehensive internal audits to assess and enhance the effectiveness of risk management, control, and governance processes.
Evaluate financial records, operational procedures, and internal controls to ensure compliance with policies and regulations.
Identify areas of potential risk and provide recommendations for improvement to safeguard company assets and maintain regulatory compliance.
Collaborate with cross-functional teams to gather relevant data and information for audit processes.
Prepare detailed audit reports outlining findings, recommendations, and action plans for management review.
Stay informed on industry best practices, emerging risks, and regulatory changes to ensure audit processes remain current and effective.
Execute risk-based audit programs and assess the reliability and integrity of financial information.
Provide guidance to management on internal control enhancements and process optimization.
Participate in the development and implementation of internal audit policies and procedures.
Foster a culture of transparency, accountability, and continuous improvement within the organization.
Other duties and responsibilities to the relevance of supporting the Internal Audit, Internal Control and / or Risk Management or as assigned by the HOD from time to time.
Requirements:
Bachelor's degree in Accounting, Finance, or equivalent qualifications.
Certified Internal Auditor (CIA) certification is highly preferred.
Minimum 5 years of proven experience leading (end to end) Internal Audit exercises.
Strong understanding of auditing standards, financial reporting, and regulatory requirements.
Good command in spoken and written English.
Excellent analytical, communication, and interpersonal skills.
Willing to travel internationally multiple times per year
#J-18808-Ljbffr
-
Group Internal Auditor
4 days ago
Singapore TES-AMM (SINGAPORE) PTE. LTD. Full timeRoles & ResponsibilitiesJob Summary:The Internal Auditor reports to the Head of Department for Compliance and Audit. He/she assesses and evaluates organizational processes, procedures and internal controls to ensure they are effective, efficient and compliant with the regulations and policies. He/she is expected to provide independent and objective...
-
Group Internal Auditor
1 week ago
Singapore TES-AMM (SINGAPORE) PTE. LTD. Full timeRoles & ResponsibilitiesJob Summary:The Internal Auditor reports to the Head of Department for Compliance and Audit. He/she assesses and evaluates organizational processes, procedures and internal controls to ensure they are effective, efficient and compliant with the regulations and policies. He/she is expected to provide independent and objective...
-
Senior Internal Auditor
2 months ago
Singapore SOCIETE GENERALE Full timeRoles & ResponsibilitiesResponsibilitiesThe Senior Auditor reports to the Head of Audit, Singapore. The candidate is expected to exhibit high standards of professionalism and ethics and take responsibility for engagements which vary in size and complexity on Societe Generale Corporate & Investment entities across Asia-Pacific, with a major in structured...
-
Senior Financial Services Auditor
2 weeks ago
Singapore AMBITION GROUP SINGAPORE PTE. LTD. Full timeWe are seeking an experienced AVP/VP level Internal Auditor to join our team at AMBITION GROUP SINGAPORE PTE. LTD.About the RoleThis is an excellent opportunity for a skilled auditor to cover various asset classes and work across different investment groups and their processes.Key ResponsibilitiesLead financial institution-wide auditsEnsure compliance with...
-
IT Auditor
5 days ago
Singapore Secur Solutions Group Full timeIT Auditor - EZ.M Our client is looking for an experienced IT auditor to evaluate and assess the organization's information systems, controls, and processes to ensure compliance, security, and efficiency. Responsibilities: Plan and perform IT and operational audits in accordance with the approved annual audit plan using a risk-based approach. Evaluate...
-
Senior Internal Auditor
7 days ago
Singapore BD Singapore Full timeWe are the makers of possible.BD is one of the largest global medical technology companies in the world. Advancing the world of health is our Purpose, and it’s no small feat. It takes the imagination and passion of all of us—from design and engineering to the manufacturing and marketing of our billions of MedTech products per year—to look at the...
-
Freelance Internal Auditors
3 months ago
Singapore TEAM AXIS PTE. LTD. Full timeRoles & ResponsibilitiesFreelance Internal AuditorsAs a Freelance Internal Auditor, your primary role will be to monitor and assess workout sessions, ensuring that all protocols are followed effectively. This position offers flexible availability and location, with on-the-job training provided before transitioning to an official internal auditor role.Key...
-
Banking: internal auditor
4 weeks 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...
-
Internal Auditor
2 weeks ago
Singapore EATZ CATERING SERVICES PTE. LTD. Full timeRoles & ResponsibilitiesWe are a leading catering company known for delivering exceptional food and service across Singapore. As we expand, we are committed to maintaining financial integrity and operational excellence. We are seeking a skilled Financial Auditor to join our team to strengthen our internal audit processes and ensure compliance with financial...
-
Internal Auditor
4 days ago
Singapore EATZ CATERING SERVICES PTE. LTD. Full timeRoles & ResponsibilitiesWe are a leading catering company known for delivering exceptional food and service across Singapore. As we expand, we are committed to maintaining financial integrity and operational excellence. We are seeking a skilled Financial Auditor to join our team to strengthen our internal audit processes and ensure compliance with financial...
-
Internal Auditor Specialist
2 weeks ago
Singapore TEAM AXIS PTE. LTD. Full timeJob DescriptionThis position offers a unique opportunity to work as a Freelance Internal Auditor with TEAM AXIS PTE. LTD.ResponsibilitiesMonitor and assess workout sessions to ensure compliance with safety protocols.Conduct regular assessments of instructors and facilitators to confirm adherence to organizational standards.Verify the proper placement and...
-
Marex Group | Internal Audit VP
3 days ago
Singapore Marex Group Full timeMarex has unique access across markets with significant share globally both on and off exchange. The depth of knowledge amongst its teams and divisions provides its customers with clear advantage, and its technology-led service provides access to all major exchanges, order-flow management via screen, voice and DMA, plus award-winning data, insights and...
-
Senior Internal Auditor, Wholesale Banking
4 weeks ago
Singapore United Overseas Bank Full timeExcel in your career as a Senior Internal Auditor with United Overseas Bank, leading the way in Asia's banking sector.About the RoleThis is an exciting opportunity to join our team as a Senior Internal Auditor, where you will play a pivotal role in ensuring the Group's operations are aligned with our strategic objectives.Key ResponsibilitiesLead audit...
-
Internal Auditor
2 weeks ago
Singapore THE RESOLUTE HUNTER PTE. LTD. Full time $4,500 - $6,500THE COMPANYThis 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 Internal Audit team.JOB RESPONSIBILITIESOrganize and plan Audit work flow processesExecute Audit (Regulatory, Operational and...
-
Banking: internal auditor
4 weeks 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...
-
Internal Auditor
1 week ago
Singapore Gear Inc Full timeIntroduction Gear Inc. seeking a Financial Auditor to play a crucial role in safeguarding our financial integrity and ensuring compliance with relevant regulations. The financial auditor will conduct comprehensive financial audits, analyze financial data, and identify areas for improvement. Key skills and experience Bachelor's degree in Finance, accounting,...
-
Senior Internal Auditor
4 days ago
Singapore CALIBER8 PTE. LTD. Full timeRoles & ResponsibilitiesSenior Internal Auditor (Education)Our client is a leading and reputed European MNC in the education industry. They are looking for an Internal Audit Assistant Manager to join their dynamic team and report to the Financial Controller.Responsibilities: Lead all financial related audits (Corporate, Big 4, ECDA and etc) for the Company...
-
Senior Internal Auditor
2 weeks ago
Singapore CALIBER8 PTE. LTD. Full timeRoles & ResponsibilitiesSenior Internal Auditor (Education)Our client is a leading and reputed European MNC in the education industry. They are looking for an Internal Audit Assistant Manager to join their dynamic team and report to the Financial Controller.Responsibilities: Lead all financial related audits (Corporate, Big 4, ECDA and etc) for the Company...
-
Internal Auditor and Risk Specialist
2 weeks ago
Singapore RECRUIT EXPRESS PTE LTD Full timeJob Title: Internal Auditor and Risk SpecialistSalary:$120,000 - $180,000 per annumAbout the RoleWe are seeking a highly skilled Internal Auditor and Risk Specialist to join our team at Recruit Express Pte Ltd. As an internal auditor, you will be responsible for assessing and evaluating the effectiveness of our risk management systems and internal...
-
Senior Risk Management Auditor
2 weeks ago
Singapore ALLEGIS GROUP SINGAPORE PRIVATE LIMITED Full timeJob OverviewWe 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.ResponsibilitiesSupport the Internal Audit team with project execution, tracking and...