Assistant Chief Internal Auditor

Responsibilities Perform annual on-site financial audits across assigned countries/branches, including meetings with local management, evidence gathering, identification of non-compliance, and preparation of audit reports. Monitor the implementation of audit findings in the Online Audit Reporting (OAR) tool and provide regular updates to senior stakeholders...

Responsibilities Perform annual on-site financial audits across assigned countries/branches, including meetings with local management, evidence gathering, identification of non-compliance, and preparation of audit reports. Monitor the implementation of audit findings in the Online Audit Reporting (OAR) tool and provide regular updates to senior stakeholders...

**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...

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...

The Internal Auditor executes audit projects aligned with the audit plan, supports SOX and operational audits, and uses data analytics to enhance fraud detection and control testing. The role involves collaborating with cross-functional teams to assess risks, strengthen internal controls, and ensure compliance. Overview The Internal Auditor would play an...

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...

**Job Description & Requirements** - Provide support and assistance to the IT auditors in the Department to perform audit fieldwork, that includes preparation of work papers, verification of records and summarizing results for concluding the audit for reporting - Responsible for continuously inspecting and assessing the various elements of their company's...

**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...

**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 Assistant MGR **職種** - その他 **お仕事内容** - Internal Auditor Assistant MGR **業務内容詳細** - Overseeing compliance, financial and operational audits for the organization within Asia Pacific. - This includes...

**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...