Head of Internal Audit

2 weeks ago


Singapore Aurex Group Limited Full time

Commodities Trading firm
- Opportunity to build a team
- Develop, manage and execute internal audit strategy, policies and procedures

Our Client, a commodities trading firm is looking to hire a Head of Internal Audit.

**Responsibilities**:

- Develop, plan and manage/execute internal audits across the company, including budgeting for and managing external consultants as required
- Provide regular reporting to the Board Audit Committee and senior management on audit findings and making recommendations
- Evaluate governance, operations and information systems to determine reliability and integrity, and put in place internal controls together with the business / function owner, then monitoring compliance with such internal controls
- Partner with business and function heads to ensure remedial actions are implemented
- Provide updates to external auditors as required in respect of findings and remediation progress

**Qualifications**:

- Tertiary degree in Accounting, Finance, Business, Legal or related field with professional qualifications such as ACCA, CPA, Certified Internal Audit or equivalent
- At least 10 years’ experience as an audit professional, or in a similar role with knowledge of physical commodities trading and freight / logistics operations

EA 18S9493 | R1544508



  • Singapore NOBLE RESOURCES INTERNATIONAL PTE. LTD. Full time

    **Job Purpose: The Head of Audit will be responsible for developing, managing and executing Noble’s audit strategy, policies and procedures to meet business requirements as set out by the Board Audit Committee. He / She shall be required to keep up to date with evolving internal and external requirements and partner with teams across the organization to...


  • Singapore Thunes Full time

    **About Thunes** Thunes is a global, fast-growing, and innovative Fintech scale-up that uses technology to disrupt and transform the existing financial system. We have a strong Mission: to create a better global payments network, and a great Purpose: to connect the world to economic opportunities and address systemic inequality when it comes to financial...


  • Singapore Alphasearch Full time

    **Group Head of Internal Audit** **- International Real Estate Investor** **- Location: Singapore** **- Salary: Circa - $225,000 to $260,000 p.a. plus bonus** **The Company** This is an exceptional opportunity to join a heavyweight international real estate investor, developer and fund manager. Noted for end-to-end integrated investment and development...


  • Singapore Jobline Resources Pte Ltd Full time

    **Responsibilities**: - Assist Head of Internal Audit in the development of risk-based IT audit plans and Internal Audit work plans - Supervise and manage the day-to-day running & completion of IT audits, data analytics and non-audit work, to ensure timely completion and good quality deliverables. - Coach and mentor a team of IT auditors and Data Analysts -...

  • Internal Audit Manager

    16 hours ago


    Singapore Bank of China Limited, Singapore Branch Full time

    **Responsibilities**: 1. Perform audits in accordance to audit programme, draft issue write up and audit report, ensure issues are reflected in true, fair and comprehensive manner. 2. Work with team lead to perform key risk event information collection and monitoring of core indicators. 3. Gather and learn information of business policies and procedures,...


  • Singapore Boston Scientific Corporation Full time

    **Work mode**:Hybrid **Onsite Location(s)**:Singapore, SG **Additional Locations**: N/A **Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance** - At Boston Scientific, we’ll give you the opportunity to harness all that’s within you by working in teams of diverse and high-performing employees, tackling some of the...


  • Singapore ACCA Careers Full time

    Head of Audit, Transformation (Singapore, Hong Kong)Join to apply for the Head of Audit, Transformation (Singapore, Hong Kong)role at ACCA Careers We are seeking a talented and passionate senior individual to join the Group Internal Audit (GIA) Team, responsible for designing and executing audit strategies for Transformation across the


  • Singapore Sumitomo Mitsui Banking Corporation (SMBC) Full time

    Headquartered in Tokyo, Sumitomo Mitsui Banking Corporation (SMBC) is a leading global financial institution and a core member of Sumitomo Mitsui Financial Group (SMBC Group). Built upon our rich Japanese heritage since 1876, we put our customers first and provide seamless access to, from and within the Asia Pacific region. SMBC is one of the largest...


  • Singapore BANK OF CHINA LIMITED Full time

    **Responsibilities**: 1. Perform audits in accordance to audit programme, draft issue write up and audit report, ensure issues are reflected in true, fair and comprehensive manner. 2. Work with team lead to perform key risk event information collection and monitoring of core indicators. 3. Gather and learn information of business policies and procedures,...


  • Singapore GXS Bank Full time

    **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...