Internal Auditor

2 weeks ago

Singapore ANEXT BANK PTE. LTD. Full time

We’re on a mission to make financial services accessible and effortless for SMEs. As one of Singapore’s latest digital wholesale banks fully regulated by MAS, we’re committed to continuous innovation to bring about simpler, safer and more rewarding financial services. #bringingaboutwhatsnext

ANEXT Bank is a newly established Digital Bank in Singapore. The Bank is currently expanding the Internal Audit team and we are looking for a professional auditor to join us in our Internal Audit team where you will lead and manage the audit assignments. This role will be based in Singapore and directly report to the Head of Internal Audit of ANEXT Bank.

The Internal Audit is an independent function that provides independent and objective assurance to the Bank. Your key role is to perform risk assessment and evaluate the adequacy and effectiveness of the Bank’s internal controls, risk management and governance processes. You will be responsible for the business, operational and regulatory audit of the Bank.

**Responsibilities**:

- Execute audits independently and efficiently, including audit planning, testing, control evaluation, report drafting and follow-up/ validation of issue closure.
- Analyse the processes, identify the key risks and controls, perform audit testing to assess the adequacy and effectiveness of the controls.
- Conduct effective communication with auditee to understand their processes comprehensively.
- Contribute significantly to the timely completion of the audit, able to multi-task and adjust to changing priorities.
- Produce a good quality of working paper documentation. Audit work done and conclusion of audit are clearly documented and justified.
- Adhere to regulatory, compliance and the Bank’s internal policies in own area of work.
- Ensure successful and timely completion of all mandatory regulatory and compliance trainings by due date.

**Requirements**:

- Bachelor’s degree with a minimum of 8 years of internal/ external auditing within a financial services industry.
- Well-versed with Singapore laws, regulations and Banking guidelines.
- Good knowledge in the risk management domain, e.g. market risk, credit risk, liquidity, model validation and ICAAP.
- Strong motivated professional who possesses strong auditing skills.
- Demonstrate agility and be open to adapt to the constantly changing landscape.
- Professional qualifications, e.g. CAMS, CPA, CIA etc.
- Good verbal and written communication skills.
- Knowledge of automated auditing tools is considered a plus.

  • 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 days 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

    11 minutes 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 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

    2 weeks 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

    11 hours ago

    Singapore KULICKE & SOFFA PTE. LTD. Full time

    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...

  • Internal Auditor

    1 week 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 LGT Bank (Singapore) Ltd. Full time $80,000 - $120,000 per year

    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...

  • Manager - Strategic Planning & Policy Department

    10 hours ago

    Singapore Auditor-General's Office Full time

    What the role is: The Strategic Planning & Policy Department (SPPD) oversees AGO's strategic planning process and policy formulation. It functions as the centre for knowledge and insights at AGO. SPPD also performs liaison work and fosters constructive partnerships with local and international stakeholders. What you will be working on: Responsibilities...

  • IT Internal Auditor

    2 days ago

    Singapore NITYO 3P SOLUTIONS PTE. LTD. Full time

    **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...