Internal Auditor

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...

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...

**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** 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...

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...

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...

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...

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...

**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...

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...