
Internal Auditor
2 days ago
**Location**
Singapore, Central Singapore
**Job Type**
Permanent
**Salary**
$4,200 - $5,000 Per Month
**Date Posted**
5 hours ago
Additional Details
**Job ID**
4606
**Job Views**
1
Roles & Responsibilities
Our client is a Global Manufacturing MNC, one of the leading players in the Electrical Manufacturing sector. Due to business needs, they are now recruiting a Internal Auditor to support their Finance Team. They are located in the Central - easily accessible.
Duties
- Set objectives and execute all Audit assignments with good understanding of the risk to be evaluated
- Assist on the development of assurance planning reporting process and planning of annual audit plan
- Recommendation to reduce risks and improve processes
- Assist in annual Risk Assessment to elaborate the audit plan
- Support SOX and internal controls
- Work on reports and communicate audit results to the management
- Report audit findings to management and suggest recommendations to reduce risk
**Requirements**:
- Bachelor degree or above in related disciplines (Information Systems, Computer Science, Business)
- 3 - 4 years of experience in Information System Audit Possesses system
- 3 - 4 years of audit experience with SOX experience
- Experience in IT Audit and Controls and IT General Controls
Recruitpedia Pte. Ltd.
EA License No. 19C9682
EA Reg. No. R21103987 (Yan Yongmao)
Tags
internal
auditor
open
to
external
auditors
-
Internal Auditor
3 days ago
Central Region, Singapore TE Connectivity Full time $80,000 - $120,000 per yearReporting to Audit Seniors and an Audit Manager, the Staff Auditor is an entry-level position within the Internal Audit Group. The Staff Auditor, as part of a team, will conduct financial and operational reviews of TE Connectivity domestic and international operations. The Staff Auditor will interact with financial and operational management personnel across...
-
Internal Auditor
1 week ago
Central Singapore PERSOLKELLY Full timeThe Internal Auditor will be responsible for conducting financial and operational audits to ensure compliance with company policies and procedures. This role will involve analyzing data, identifying risks, and making recommendations for improvement. The Internal Auditor will also work closely with management to address any issues and enhance internal...
-
Internal Auditor #68995
1 week ago
Central Singapore Anradus Pte Ltd Full timeIndustry/ 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 #68995
1 week ago
Central Singapore Anradus Pte Ltd Full timeIndustry/ 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
4 days ago
Singapore Julius Baer Full timeAt 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 days 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
2 weeks ago
Singapore Robert Half Full time**The Company** Our client is a global leader in its industry, and they are currently looking for an Internal Auditor with experience working with manufacturing firms. **The Role** As the Internal Auditor, you will be responsible for the internal audit function for a regional scale and will be required to travel for the role to conduct audit visits. You...
-
Internal Auditor
3 days ago
Central Region, Singapore Crowe Horwath First Trust Risk Advisory Pte Ltd Full time $60,000 - $120,000 per yearJob Summary:The Internal Audit Associate / Senior will participate in internal audit or risk management assignments in accordance with the International Professional Practices Framework from the Institute of Internal Auditors. He/ She may also assist in IT audit/ compliance audit/ agreed-upon procedures/ sustainability reporting/ special audits/ ad-hoc...
-
Internal Auditor
2 days ago
Singapore DOITWELL PTE. LTD. Full timeThis 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...
-
Regional Internal Auditor
3 days ago
Central Region, Singapore Robert Half International Pte Ltd Full time $90,000 - $120,000 per yearThe CompanyOur Private Equity client is looking for a proactive and capable Internal Auditor to support long-term value creation and strategic planning across its portfolio of manufacturing investments. This position is responsible for independently assessing and enhancing the effectiveness of risk management, internal controls, and governance frameworks,...