In-house Internal Auditor

2 weeks ago

Singapore MJM INTERNATIONAL PTE. LTD. Full time

**Responsibilities**:

- Plan internal audit plan to evaluate control effectiveness of existing SOPs to be discussed and accepted by Management and thereafter perform internal audit work accordingly including, preparing comprehensive audit report to Management, follow up on improvement plans, and review the progress of action plans committed
- Identify and recommend opportunities for increasing the efficiency and effectiveness of operations while maintaining adequate controls to safeguard company assets
- Communicate effectively to process owners and management, reach an agreement on appropriate solutions to risk management and operational efficiency issues
- Promote risk management best practices and raise organizational awareness on matters relating to governance, risk, and compliance
- Coordinate effectively to complete the internal audit as assigned
- Work closely with management in promptly communicating issues and concerns
- Perform other related duties as assigned

**Job Requirements**:

- Bachelor's degree in Accounting, Finance, or relevant fields and qualifications in ACCA/CPA/CIA/CISA/CFE/CCEP
- At least 4 years of experience in internal auditing, risk management
- Have had commercial and/or Big 4 internal audit experience would be an advantage
- Experience in fast moving consumer product industry would be would be beneficial
- Proficient in Excel, PowerPoint, or MS Office, experienced in data analytics
- Displays qualities of a proactive and team-oriented individual
- Excellent communicator with strong presentation and influencing skills

  • Internal Auditor

    3 days ago

    Singapore Seagate Technology Full time

    **About our group**: At Seagate we value diversity and inclusion. We promote teamwork, efficiency, and innovation in the execution of our responsibilities. Our mission in Internal Audit (IA) is to provide independent, objective assurance and advisory services designed to add value to Seagate’s global operations. Reporting to the Audit Committee and...

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

  • Internal Auditor

    7 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

    2 weeks 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

    7 days ago

    Singapore LGT BANK (SINGAPORE) LTD. Full time

    **Responsibilities**: Goals, Main Tasks - Represent GIA, act as contact in audits - Conduct 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 measures - Pre-discuss relevant findings/recommendations with...

  • Internal Auditor

    7 days ago

    Singapore LGT Bank (Singapore) Ltd. Full time $104,000 - $130,878 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...

  • Internal Auditor

    5 days ago

    Singapore LGT BANK (SINGAPORE) LTD. Full time

    Responsibilities: Goals, Main Tasks Represent GIA, act as contact in audits Conduct 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 measures Pre-discuss relevant findings/recommendations with...

  • Internal Auditor

    5 days ago

    Singapore LGT BANK (SINGAPORE) LTD. Full time

    Responsibilities: Goals, Main Tasks Represent GIA, act as contact in audits Conduct 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 measures Pre-discuss relevant findings/recommendations with...

  • Internal Auditor

    9 hours ago

    Singapore LGT Bank (Singapore) Ltd. Full time

    Responsibilities: Goals, Main Tasks Represent GIA, act as contact in audits Conduct 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 measures Pre-discuss relevant findings/recommendations with...

  • Internal Auditor

    2 weeks 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...