Senior Internal Auditor

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...

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,...

Internal 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...

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,...

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,...

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...

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...

ResponsibilitiesAssist 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...

Description 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...

Internal 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...

Get 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. ...

[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...

Job 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...

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...

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...

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...

Description : 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,...

The 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 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 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...