Internal Auditor

1 week ago


Singapore Robert Half Full time

**The Company**

An exciting opportunity to join a forward looking and progressive US Consulting Firm that has been recognized by FORTUNE as "One of the Best Employers to work for"

**The Role**

Reporting to the Director, you will review, document, evaluate and test controls in various kinds of environments, make recommendations to clients to address internal control gaps, ensure timely completion of assigned project phases, maintain and develop client relationships, develop an understanding of the client's business and project requirements etc.

**Your Profile**

You should have at least 5 years' relevant experience in auditing financial services sector, with sound understanding of the core business processes, keep abreast of the latest regulatory changes in the financial services sector, experience in the new age audit tools such as data analytics, machine learning etc. You should be a team player with strong communication and stakeholder management skills.

**Robert Half International Pte Ltd. Co. Registration no.: 200612189E | | EA Licence no.: 07C5595 | Teo Sui Fen EA Registration no.: R1109280


  • Internal Auditor

    38 minutes 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

    37 minutes 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 RECRUIT NOW SINGAPORE PTE. LTD. Full time

    **Internal Auditor/Up to $4,500 +VB (RB)** **Benefits**: - Basic Salary up to $4,500 with yearly increment based on performance. - 5 days work week (Monday to Friday, 8:30am - 5:30pm) This is a full time role for an **Internal Auditor **located in **Bendemeer **. Our client materials technology company that offers a full range of products and services....

  • Internal Auditor

    1 week ago


    Singapore SINGAPORE de SHUSHOKU Full time

    **勤務先企業概要** **業種** - メーカー **求人内容** **ポジションタイトル** - Internal Auditor **職種** - その他 **お仕事内容** - Internal Auditor **業務内容詳細** - Main Role and Responsibilities including but not limited to the following: - Carry out fieldwork for internal audits at approximately 40...

  • Internal Auditor

    3 days ago


    Singapore HOCK SENG HOE METAL CO. PTE. LTD. Full time

    Key Responsibilities: **Internal Auditing**: - Conduct comprehensive audits of the company’s internal systems, processes, and controls. - Identify areas of improvement and provide recommendations to enhance efficiency and effectiveness. - Develop and implement internal audit plans and programs. **ISO Certification and Compliance**: - Serve as the...

  • Finance Executive

    3 days ago


    Singapore Auditor-General's Office Full time

    **What the role is** - To provide support to the Director of Finance in the administration of Finance functions. **What you will be working on** - Job Responsibilities: (a) Process invoices and claims, and prepare journals (b) Perform regular reconciliation of general ledger, as well as banking, monitor receipts and reconciliations (Bank, Deposits and...

  • Internal Auditor

    59 minutes ago


    Singapore Freshfields Bruckhaus Deringer LLP Full time

    Internal auditor The internal auditor will be crucial to the delivery of the agreed programme of internal audits. The role will involve delivery of internal audits in the firm’s Asian offices, proportionate to the risks and scale of operations in Asia. There is an identified need to re-establish a more regular programme of internal audits across Asia and...

  • Internal Auditor

    6 days ago


    Singapore RRECRUITER PTE. LTD. Full time

    **Responsibilities** - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous...


  • Singapore ANRADUS PTE. LTD. Full time

    Industry/ Organization Type: Energy Industry - Position Title**:Internal Auditor/Senior Internal Auditor**: - Working Location: Central - Working Hours**:5 days (Mon - Fri, 9 am to 6 pm)**: - Salary: Up to $6000 + AWS - Duration: Permanent Role **Key Responsibilities** - Conduct regular audits to ensure compliance with established internal controls,...

  • Internal Auditor

    3 days ago


    Singapore RESONA MERCHANT BANK ASIA LIMITED Full time

    **Department: Internal Audit** **Position Title / Grade: Auditor / Junior** **Reports To: Head of Internal Audit **Roles** Perform Internal Audit (IA) function and coordinate with the other departments within the Bank. - Analyze and assess risks assumed by the business and related support areas through process walkthrough, interview, and data analytics...

  • Internal Auditor

    1 day ago


    Singapore SKOOL4KIDZ PTE. LTD. Full time

    Internal Auditor Job Description Job Summary We are seeking a skilled Internal Auditor to contribute to our operations by bringing a systematic and disciplined approach. The ideal candidate will be responsible for planning and conducting operational, financial, and compliance audits. Key Responsibilities Audit Planning and Execution : Develop audit plans,...

  • Internal Auditor

    2 days ago


    Singapore CPF Board Full time

    What the role is As a member of Team Central Provident Fund (CPF), you will play a crucial role in helping over 4 million members save for their retirement, healthcare, and housing needs as well as helping them cope with life’s uncertainties. With a fulfilling career, career growth, and development opportunities, you will be part of a big family of...


  • Singapore SINGAPORE AIRLINES LIMITED Full time

    **Key Responsibilities**: - Perform data-driven audits and related audit procedures under the guidance of the audit management. - Support audit fieldworks to identify potential risks in accordance with infosec’s policy and procedure or best practices. - Prepare concise audit work papers and reports for review. - Discuss with management for any potential...

  • Internal Auditor

    52 minutes ago


    Singapore RRECRUITER PTE. LTD. Full time

    _Responsibilities_ - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous...

  • Internal Auditor

    2 weeks ago


    Singapore THE EDGE PARTNERSHIP HOLDINGS PTE. LTD. Full time

    Roles & ResponsibilitiesInternal Auditor (Financial, Operational & Compliance)Responsibilities:Review and evaluate internal processes to ensure adherence to company policies, industry standards, and regulatory requirements. Assist with special projects, including advisory assessments and investigative tasks, as assigned. Maintain thorough and...

  • Internal Auditor

    2 days ago


    Singapore THE EDGE PARTNERSHIP HOLDINGS PTE. LTD. Full time

    Roles & ResponsibilitiesInternal Auditor (Financial, Operational & Compliance)Responsibilities:Review and evaluate internal processes to ensure adherence to company policies, industry standards, and regulatory requirements. Assist with special projects, including advisory assessments and investigative tasks, as assigned. Maintain thorough and...


  • Central Singapore Anradus Pte Ltd Full time

    Industry/ Organization Type: Energy Industry - Position Title**:Internal Auditor/Senior Internal Auditor**: - Working Location: Central - Working Hours**:5 days (Mon - Fri, 9 am to 6 pm)**: - Salary: Up to $6000 + AWS - Duration: Permanent Role **Key Responsibilities** - Conduct regular audits to ensure compliance with established internal controls,...

  • Internal Auditor

    2 days ago


    Singapore SKOOL4KIDZ PTE. LTD. Full time

    Roles & ResponsibilitiesWe are looking for passionate, knowledgeable and objective Internal auditor to add value and improve our operations by bringing a systematic and disciplined approach to the company.Job Responsibilities:Plans and conducts operational, financial and compliance audit. Audit process documentation, risk identification and assessment,...

  • Senior / Internal Auditor

    36 minutes ago


    Singapore Talent Trader Group Pte Ltd Full time

    **About the job Senior / Internal Auditor**: Responsibilities: - Perform audit planning and risk assessment - To ensure the company meets its financial, operational and compliance objectives, by ensuring sufficient audit evidences are gathered, analyzed and evaluated to form an objective professional opinion on the adequacy and effectiveness of...


  • Singapore SINGAPORE AIRLINES LIMITED Full time

    The Senior Internal Auditor of Data Analytics will primarily be responsible for developing, assembling, and distributing the analytics needed to support SIA Internal Audit teams for audit fieldwork activities. The role will also have responsibilities in addressing ad-hoc analytics requests which may come from the Internal Audit Leadership Team. From time to...