Internal Auditor #68995

1 day ago


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, policies, and regulatory guidelines.
- Evaluate the adequacy and effectiveness of internal controls in managing project risks.
- Review and assess the accuracy and completeness of financial records and reports.
- Identify control weaknesses, document findings, and recommend enhanced controls.
- Work collaboratively with management to implement audit recommendations and improve processes.
- Prepare detailed reports on audit findings and present these to senior management.
- Monitor the implementation of agreed-upon actions following audit findings.
- Perform ad-hoc investigations into identified or reported risks.
- Any other task assigned by the Supervisor.

**APPLY NOW**
- Bachelor’s degree in accounting, Finance, or a related field.
- Minimum of 5 years of proven experience as an Internal Auditor.
- Professional certification (e.g., CIA, CPA, CISA) is highly preferred.

Anradus Pte Ltd | EA License No. 20C0161 | Angel Lim | EA Reg No.: R1769781


  • 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

    1 week 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

    21 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...

  • Internal Auditor

    5 days 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...