Group Audit – Auditor

Unspecified About This Position RTX Internal Audit team provides independent and objective assurance services designed to ensure appropriate financial, operational and compliance controls exist and function effectively at Raytheon Technologies. Internal Audit helps RTX accomplish its objectives by bringing a systematic, disciplined approach to...

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...

This position reports to the Senior Manager - Internal Audit.Key Responsibilities:Candidate should be strong at IT audits covering IT General Controls, IT Application Controls and Security Controls, IT Infrastructure & Network and Cybersecurity. Knowledge and experience on Financial, Compliance and Operational audits highly favourable.You will be responsible...

Job Purpose You will be part of a highly professional Group Internal Audit Team that carries out Integrated audits, IT audits and Continuous audits to ensure robust governance, risk management and internal controls in the Group. Responsibilities Assist and contribute to the development of the risk universe and annual audit plan...

Our people are  ambitious and humble , believing in what they do and convinced that our purpose is  shaping a world of trust . With  responsibility  and  openness , they daily serve our 400.000 clients in 140 countries, to bettering society. Across all our businesses and countries, each one of our people leaves their mark  in shaping society . > We...

JOB SCOPE Plan, perform, supervise, and coordinate the completion of assigned audits of a moderately complex nature in accordance with approved audit programs and departmental and professional standards in established timeframes. Assist in establishing risk based audit work programs to effectively evaluate operations, based on best practices,...

To safeguard the current and future economic value of Dentsu by identifying control risks within the business and examining and evaluating the adequacy of controls to mitigate those risk. Job Title: Senior Internal Auditor, APAC Job Description: Understands the strategic direction and values of the Function (including Strategy, Charter, Ways of Working,...

VP, Strategic Mgmt & Professional Practices, Group Audit Posting Date: 27-May-2023 Location: Singapore (City Area), Singapore, 048624 Company: United Overseas Bank Ltd About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia...

Vice President, IT Audit, Group Audit Posting Date: 17-May-2023 Location: Singapore (City Area), Singapore, 048624 Company: United Overseas Bank Ltd About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and...

Senior Internal Auditor Audit / Control / Quality Permanent contract Singapore, Singapore (country) Reference 24000OBF Start date 2024/11/08 Publication date 2024/10/25 Responsibilities The Senior Auditor reports to the Head of Audit, Singapore. The candidate is expected to exhibit high standards of professionalism and ethics and take...

[What the role is] Reporting to Deputy Director (Internal Audit), you will assist in performing financial, compliance and operational audits of the organisation, covering various aspects of the audit process including risk assessments, preparing audit programmes, executing the audit procedures in a timely manner, maintaining clear and complete documentation...

Mandai Wildlife Group is dedicated to caring for the planet and protecting animals and nature. Conservation education is intrinsic in all interactions with the Group, to inspire action for a healthier world. Mandai Wildlife Group is the steward of Mandai Wildlife Reserve, a unique wildlife and nature destination in Singapore that is home to world-renown...

Responsibilities Conduct Off-site credit reviews on an ongoing basis, to assess the appropriateness of risk ratings and classification of Borrower Category for the Bank’s credit assets booked in Asia Pacific, ensuring adherence to internal grading policies. To participate as a team member (‘Person in charge’) for assigned On-site credit reviews...

AVP/MGR, Internal Audit for Group Retail & Operations, Group Audit Posting Date: 11-May-2023 Location: Singapore (City Area), Singapore, 048624 Company: United Overseas Bank Ltd About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories...

Careers that Change Lives The Staff Auditor is an established, professional individual contributor within the Corporate Audit team. The Staff Auditor assists with, and works independently on, the execution of department projects (audit, consulting, and administrative), with moderate oversight from more senior team members. As a member of the...

IT Application Control Auditor You are required to plan and execute IT Applications control audit, Process and Governance audits of systems. An application control audit is designed to ensure that an application’s transactions and the data it outputs are secure, accurate and valid. As applications have become the primary attack vector for malicious...

Introduction Gear Inc. seeking a Financial Auditor to play a crucial role in safeguarding our financial integrity and ensuring compliance with relevant regulations. The financial auditor will conduct comprehensive financial audits, analyze financial data, and identify areas for improvement. Key skills and experience Bachelor's degree in Finance, accounting,...

Key accountabilities To assist the Head, IT Audit and Analytics to undertake audit of IT areas such as general computer controls, applications, network infrastructure, data centres and systems using a COBIT risk-based approach. To adopt advisory role in system development projects and recommend improvements on IT governance, risk management and...

NCS is a leading technology services firm that operates across the Asia Pacific region in over 20 cities, providing consulting, digital services, technology solutions, and more. We believe in harnessing the power of technology to achieve extraordinary things, creating lasting value and impact for our communities, partners, and people. Our diverse workforce...

Job DescriptionConduct operational and financial audit review in the business units within the Group.Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures.Perform data analytics and utilize it as part of the audit activities and monitoring.Perform process risk...