Senior Internal Auditor
6 months ago
Team Introduction
The Internal Audit team plans and executes audit projects according to audit plan and risk assessments by evaluating efficiency and effectiveness of current-state financial, compliance, and operational processes and controls. We advise business functions in addressing risks and control violations, developing solid solutions, and tracking and reporting on the progress of the process and compliance improvement. This position is designed for an individual with a strong understanding of business and financial processes and controls. The ideal candidate should have a sound knowledge of the audit process, possess good analytical skills, and be able to work independently within a team. We are currently seeking a candidate who is self-motivated and possesses experience in leading a team to conduct audits, demonstrating proficiency in effective project management, audit planning, as well as engaging in dialogues and delivering presentations to senior management. Additionally, this person should be able to multitask, extend beyond their immediate department, and influence organizational objectives or assist in achieving organizational measurements. Responsibilities- Developing audit plans, conducting risk assessments, and audit testing independently.- Leading all phases of an audit from the planning stage to the publication of the audit report.- Conducting effective reviews of audits and providing value-added comments to team members.- Quantifying materiality and articulating business risks associated with findings.- Alerting management when concerns arise and offering recommendations/solutions to problems.Minimum Qualifications- Bachelor's degree or higher in areas of study such as Accounting, Finance or Business related.- E-commerce, Digital Advertising, Internet or other fast paced industry working with Global teams / MNC experience.- More than 5 years of working experience with a mix of industry and Big 4 related experiences.- Open to 30%-40% international and domestic travel. Preferred Qualifications- CIA, ACCA, CICPA, CPA or CISA certifications preferred.- Excellent communication and written skills.- Experienced with various data analytics tools (. Power BI, Python, Qlik Sense) is a plus. #LI-CG5
-
Internal Auditor
6 months ago
Singapur, Singapore SG10 - BJB Bank Julius Baer & Co. Ltd., Singapore Branch Full timeAt 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...
-
Senior Internal Auditor
2 months ago
Singapur, Singapore Société Générale Assurances Full timeSenior 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...
-
Senior Internal Auditor, APAC
7 months ago
Singapur, Singapore dentsu Full timeTo 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,...
-
Internal Auditor
7 months ago
Singapur, Singapore Phillip Securities Full timeInternal Auditor Responsibilities Evaluate internal control and risk management systems to ensure that effective internal control systems and risk control measures are in place Assist the company to review and enhance the audit process, procedures and systems Actively promote the establishment of sound policies and guidelines on internal...
-
Internal Auditor
2 months ago
Singapur, Singapore Gear Inc Full timeIntroduction 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,...
-
Auditor
6 months ago
Singapur, Singapore Marina Bay Sands Full timeJOB 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,...
-
Staff Auditor.
7 months ago
Singapur, Singapore Medtronic Full timeCareers 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 Auditor
3 months ago
Singapur, Singapore Singtel Full timeNCS 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...
-
Internal Auditor
4 months ago
Singapur, Singapore People Profilers Full timeResponsibilitiesAssist to manage the company compliance programs and systems. Ensure adherence to regulatory requirements, industry standards, and internal policies. Monitor and report on the effectiveness of compliance controls.Conduct regular compliance reviews and risk assessments. Identify and report compliance risks and breaches. Coordinate with...
-
Senior/ Internal Auditor
5 months ago
Singapur, Singapore Lenovo Full timeDescription and Requirements This position is designed for an individual with a good understanding of the business risks and the audit process. He or she should possess strong execution qualities and should be able to execute audit engagement independently. Technical Capabilities: Be exceptionally skilled at identifying, prioritizing, and...
-
Auditor/Senior Auditor
6 months ago
Singapur, Singapore FedEx Full timeInternal Audit; Audit Program Steps; Audit Software; Audit Process Completion/ Compliance; Assists External AuditsEducation: Bachelor’s degree or equivalent.Professional qualification certified as CIA, CPA, ACCA, ACA or equivalent.Experience: Minimum Three (3) years of relevant work experience. Internal Audit Experience Preferred.Working as part of...
-
Business Auditor
5 months ago
Singapur, Singapore GXS Full timeGet to know our Team: Internal Audit is an independent function (3rd line of Defence) within GXS Bank that provides an objective assurance and advisory role to senior management. We use a systematic, disciplined risk-based approach to evaluate and assess risks, processes and internal controls, while aligning them to the Bank’s overall digital strategy. ...
-
(Senior) Auditor, Internal Audit
7 months ago
Singapur, Singapore Careers@Gov Full time[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...
-
Future Lead Auditor
4 months ago
Singapur, Singapore LRQA Full timeJob ID: Location:Singapore Position Category:Assessors Position Type:Employee Regular Unlock your Professional Potential with our Global Auditor Academy A successful professional career is built by ongoing learning and development. At LRQA we believe it is important to value and invest in our people to make them feel challenged and empowered to...
-
Digital Technology Audit Specialist
4 months ago
Singapur, Singapore Raytheon Technologies Full timeUnspecified 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...
-
Lead Auditor
7 months ago
Singapur, Singapore Bureau Veritas Group Full timeOur 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...
-
Group Audit – Auditor
7 months ago
Singapur, Singapore 0781 Deutsche Bank Aktiengesellschaft, Filiale Singapur Full timeDescription : Details of the Division and Team: This role reports to the Principal Audit Manager for Investment Bank – Fixed Income and Currencies, who in turn reports to the Chief Auditor for Investment Bank. You would support the PAM in the audit coverage of Fixed Income and Currencies in Asia region (specifically Credit Trading, Financing,...
-
Senior Executive, Internal Audit
7 months ago
Singapur, Singapore Parkway Pantai Limited Full timeThe Role To perform risk-based auditing with focus on operational internal controls, evaluation of risk management practices and measures established, operational effectiveness and efficiency, application process controls to assure integrity and reliability of financial data and information and compliance with relevant laws and regulations. ...
-
IT Application Control Auditor
7 months ago
Singapur, Singapore Phillip Securities Full timeIT 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...
-
Senior / Engineer - Quality System
4 months ago
Singapur, Singapore UTAC group Full timeSenior / Engineer - Quality System 5 Serangoon North Ave 5, Singapore 554916 Req #448 Saturday, September 7, 2024 Please join us! Responsibilities: Lead, coordinate and facilitate customer and 3rd party audits (ISO9001, IATF16949, ISO26262). Ensure the smooth conduct of audits through thorough co-ordination and pre-arrangements Plan, schedule...