Internal Auditor

5 days ago


Singapore Reeracoen Singapore Pte Ltd Full time

Our Client is a Japanese Manufacturing Company, the role of the Internal Auditor (Global) is to perform an internal audit based on identified risks related to governance and strategy, risk management, business, and operation processes.
- 【What you will be working on】- Plan and perform internal audit according to defined company’s Audit programs, to evaluate control effectiveness of existing SOPs / WIs, prepare comprehensive audit report to Management, follow up on improvement plans, and review the progress of action plans committed by the auditee
- Observe and examine transactions, documents, records, reports, and procedures that prepare audit work papers recording and summarizing data pertinent to the assigned audits
- Identify and recommend opportunities for increasing the efficiency and effectiveness of operations while maintaining adequate controls to safeguard company assets
- Communicate properly to process owners and management, reach an agreement on appropriate solutions to risk management and operational efficiency issues
- Promote risk management best practices and raise organizational awareness on matters relating to governance, risk, and compliance
- Coordinate effectively with the audit team to complete the internal audit as assigned
- Work closely with internal audit management in promptly communicating issues and concerns
- Review the work of other team members and challenge their understanding of audit areas and processes to ensure adequate coverage
- Maintain excellent management of client relations while communicating issues, concerns, and recommendations
- Assist with training staff members in internal audit techniques, organizational issues, departmental procedures, and staff scheduling of assignments based on the level of skill needed for specific audits
- Perform other related duties as assigned

**Qualifications**:
**Requirement**:

- 【What they're looking for】- Experience in audit related to compliance human resources, especially those who have experience in auditing fraud and bribery is a must.
- Experiences in auditing fair trade, such as unfair competition prevention and bribery prevention (After being hired, your responsibility will be to oversee financial audits while also delving deeper into the above and establishing auditing methods within the company.)
- Obtaining CFE qualifications will be advantageous.
- Audit experience in the manufacturing and/or sales business of medical devices will be advantageous. (It is advantageous if you have internal audit experience in quality control and ISO.)**English Level**:
**Other Language**:
**Additional Information**:
**Benefit**:

- 【What they are offering】- Variable Bonus (On average, 3 months)
- Annual Leave 14 days (Max up to 21 days)
- Medical Leave
- Medical Insurance
- Dental Allowance**Working Hour**:
9:00 ~ 18:00**Holiday**:
**Job Function**:

- Internal Audit


  • Internal Auditor

    1 week 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

    1 week 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

    1 week 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

    6 days 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

    1 week ago


    Singapore Freshfields Bruckhaus Deringer LLP Full time

    Internal auditor The internal auditor will be crucial to the delivery of the agreed programme of internal audits. The role will involve delivery of internal audits in the firm’s Asian offices, proportionate to the risks and scale of operations in Asia. There is an identified need to re-establish a more regular programme of internal audits across Asia and...

  • Internal Auditor

    2 weeks ago


    Singapore CPF Board Full time

    What the role is As a member of Team Central Provident Fund (CPF), you will play a crucial role in helping over 4 million members save for their retirement, healthcare, and housing needs as well as helping them cope with life’s uncertainties. With a fulfilling career, career growth, and development opportunities, you will be part of a big family of...


  • Singapore SINGAPORE AIRLINES LIMITED Full time

    The Senior Internal Auditor of Data Analytics will primarily be responsible for developing, assembling, and distributing the analytics needed to support SIA Internal Audit teams for audit fieldwork activities. The role will also have responsibilities in addressing ad-hoc analytics requests which may come from the Internal Audit Leadership Team. From time to...


  • Singapore TEAM AXIS PTE. LTD. Full time

    **Freelance Internal Auditors As a Freelance Internal Auditor, your primary role will be to monitor and assess workout sessions, ensuring that all protocols are followed effectively. This position offers flexible availability and location, with on-the-job training provided before transitioning to an official internal auditor role. **Key...


  • Singapore Essilor Full time

    **POSITION TITLE**: Internal Auditor, Asia Pacific **DEPARTMENT**: Internal Audit, Asia Pacific (Singapore office) PRIMARY OBJECTIVE / GENERAL OVERVIEW Internal Auditors are responsible for facilitating the day-to-day conduct and completion of the audit as well as contributing to and drafting the audit report. The Internal Auditor supports the local and...


  • Singapore Talent Trader Group Pte Ltd Full time

    **About the job Senior / Internal Auditor**: Responsibilities: - Perform audit planning and risk assessment - To ensure the company meets its financial, operational and compliance objectives, by ensuring sufficient audit evidences are gathered, analyzed and evaluated to form an objective professional opinion on the adequacy and effectiveness of...