Internal Auditor/ Senior Internal Auditor
8 hours ago
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 time, the auditor may also support and participate in Internal Audits focused on financial, operational, IT, or fraud risks.
**Key Responsibilities**:
- Utilizes SAP knowledge and expertise to move towards digitalisation.
- Work with audit team and stakeholders in process design, analyze audit requirements and arrive at functional solution (Blueprint) for continuous monitoring of key business/IT processes for anormalies
- To design functional specifications for reports, interfaces, dashboard, enhancements, workflow and forms.
- Support internal audit to analyze critical issues and investigation if needed.
**Requirements**:
- Degree in Computer Science or Computer Engineering with minimum 3 years’ experience as consultant of SAP product.
- Experience with development of continuous monitoring capabilities and data analytics related initiatives will be preferred.
- Understand SAP backend structure and tables and have technical knowledge of SAP backend tables in key modules: Financial Accounting and Controlling (FICO), Human Capital Management (HCM), Material Management (MM), Plant Maintenance (PM), Production Planning (PP), Quality Management (QM) and Sales Distribution (SD).
- Strong analytical skills and having ability to abstract bigger view.
- Self-motivated with a strong passion in driving the team and managing the delivery on-time, with quality and cost efficiency.
- Experience in data analytics or programming tools such as Tableau, Python, and SQL is a plus
- Good communication skills with ability to interact with all levels
-
Internal Auditor
2 weeks 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
6 days ago
Singapore TE Connectivity Full time $60,000 - $120,000 per yearAt TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Overview Reporting 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...
-
Internal Auditor #68995
2 weeks ago
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
2 weeks ago
Singapore KULICKE & SOFFA PTE. LTD. Full timeThe 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...
-
Senior Internal Auditor
2 weeks ago
Singapore CooperVision Full time**Senior Internal Auditor - APAC** **-** **SIN0372** **Description** **Job Summary** The position will be part of the Cooper Companies Internal Audit Team, and the Senior Internal Auditor will assist in the planning and execution of its internal audit program. These include performing SOX evaluations, financial and operational audits throughout the...
-
Internal Auditor #68995
6 days 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,...
-
Manager - Strategic Planning & Policy Department
2 weeks ago
Singapore Auditor-General's Office Full timeWhat 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...
-
Internal Auditor
2 weeks 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...
-
Internal Auditor
6 days ago
Singapore SINGAPORE de SHUSHOKU Full time**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...
-
Internal Auditor
2 weeks ago
Singapore AMBITION GROUP SINGAPORE PTE. LTD. Full timeResponsibilities 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...