Current jobs related to Internal Auditor - Singapore - Julius Baer

  • 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 for our Group Internal Audit (GIA) team based in Singapore will have primary responsibilities over key...

  • 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

    13 hours 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

    13 hours 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

    2 weeks ago

    Singapore Compagnie Financiere Tradition (Asia Pacific) Full time

    About Tradition About The Role We are hiring a Senior Internal Auditor who will be playing an active role in the maintenance and review of policies and procedures, ensuring they are up to date with all legislation and best practices. This role will support the team in identifying any gaps/lapses, recommend and implement solutions to mitigate and manage risks...

  • Internal Auditor

    4 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...

  • Internal Auditor

    2 weeks ago

    Singapore Housing and Development Board Full time

    **What the role is** - Internal Auditor **What you will be working on** - Conducting independent risk-based audits to assess the adequacy of internal controls, and reliability and integrity of the business operations and IT systems & processes - Assessing and evaluating system & process risks - Developing audit programmes, recommending improvements and...

  • Finance Executive

    4 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

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 Group business activities, financial and otherwise, in accordance with the annual audit plan.

**YOUR CHALLENGE**:
**Personal Contribution and Responsibilities**

To provide the required assurance, at the conclusion of each audit, the Internal Auditor should be able to determine as to whether:

- The audited function complies with internal requirements (e.g. policies and procedures), as well as with laws, professional regulations and regulatory requirements;
- Internal control systems are adequate in light of the transaction types, risk exposure and volumes, whether they work effectively and are reliable and whether the means of safeguarding assets and monitoring liabilities are sufficient;
- Operational procedures are consistent with established objectives and goals and whether related resources are allocated efficiently;
- Management reporting is accurate, timely and meaningful.

In addition to planned audits, the Internal Auditor may at times be instructed to carry out special assignments or investigations.

The Internal Auditor is independent from other operating functions, and has no executive role to play. However, the Internal Auditor may provide certain advice if and when asked (e.g. advice management on risks, exposures and infrastructure related matters). Any such advice provided must not compromise the independence (fact and/or appearance) of Group Internal Audit (GIA).

The Internal Auditor is responsible for the follow-up on audit issues raised, and perform review and validation to establish whether management has taken appropriate measures to sustainably remediate the weaknesses (and underlying risk) within the agreed time frame.

The Internal Auditor is required to assist and support the Regional Head, Business Audit Asia Pacific in the day-to-day activities of GIA Asia Pacific.

**People **Management**:

- When leading audits, the Internal Auditor shall provide guidance to audit team member(s), and perform detailed reviews to ensure high quality audit documentation and well-supported audit conclusions. Where necessary, the Internal Auditor leading the audit will be expected to provide positive developmental feedback to the team member(s) on a timely basis.
- When designated as an audit team member, the Internal Auditor is expected to contribute positively, and escalate any challenges or issues to the audit team leader timely.

**Client Management (internal & external)**:

- Build and maintain good professional working relationships with key stakeholders during and off audits.
- Coordinate audits with auditees, including planning, fieldwork, issue discussion, and reporting.

**Regulatory Responsibilities &/OR Risk Management**:

- Demonstration of appropriate values and behaviours including but not limited to standards on honesty and integrity, due care and diligence, fair dealing (treating customers fairly), management of conflicts of interest, competence and continuous development, adequate risk management, and compliance with applicable laws and regulations.

**YOUR PROFILE**:
**Personal and Social**
- Excellent inter-personal and writing skills
- Preparedness for limited (up to 20%) travelling
- Sound judgement, initiative, and thinking out-of-the-box
- Able to work with mínimal supervision
- Good organization ability and time management skills
- Able to work under tight deadlines
- Meticulous, eye for detail, and good team player
- Embracing new trends and developments in a broad context, including auditing techniques

**Professional and Technical**
- Bachelor’s Degree, preferably in Finance or Accounting
- At least 12 - 15 years post graduate experience in auditing, preferably in the Wealth Management industry
- Knowledge of local banking and relevant regulatory body rules and regulations
- Demonstrated ability to work well with others in a dynamic, fast paced, geographically distributed organization
- CPA or CIA preferred