Auditor

5 months ago

Singapur, Singapore Marina Bay Sands Full time

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, regulatory requirements, and the operating environment. Observe and examine transactions, documents, records, reports, and procedures; prepare audit work papers recording and summarizing data pertinent to assigned audits. Identify and recommend opportunities to increase efficiency and effectiveness of operations while maintaining adequate controls to safeguard company assets. Demonstrate teamwork by responsively cooperating with other engagement team members, sharing information and ideas, accepting constructive feedback, and accepting additional assignments when appropriate. Work closely with internal audit management in promptly communicating issues and concerns as they relate to audit assignments and the general operation of the department. Perform peer reviews of other team members’ work and challenges their understanding of audit areas and processes to assure adequate coverage. Communicate appropriately to process owners and management during and at the conclusion of fieldwork with regard to audit findings. Prepare formal written reports covering the results of audits and present audit findings and recommendations to executive management. Maintain excellent management client relations while communicating issues, concerns, and recommendations to management. Assist other internal auditors in maintaining excellent management client relationships. Perform follow up procedures to ensure agreed upon actions plans have been implemented by management as directed. Coordinate effectively with global audit team to complete global projects as assigned. Maintain current knowledge of regulatory requirements and professional standards. Assist with training of staff members in internal audit techniques, organizational issues, and departmental procedures and protocols. Participate in departmental initiatives and projects under the direction of ASG Management to develop a world-class internal audit function Other duties as assigned.

JOB REQUIREMENTS

Bachelor’s degree, preferably in accounting, business or related field. Minimum 2 and 4 years of related external and/or internal audit experience for auditor respectively. Prior experience at a “Big Four” public accounting firm highly desirable. Experience in gaming or hospitality industry preferred but not a must. Possess some leadership skills and be able to demonstrate the ability to coach and develop junior auditors as the role progresses. Certification (or in the process of attaining) in at least one area (e.g., CIA, CPA or CISA) is desired. Must have working knowledge of Microsoft Office Suite; audit software experience a plus. Must have well-developed analytical, interpersonal, and communication (both written and verbal) skills. Must have some supervisory experience and proven project management skills.

Marina Bay Sands is committed to building a diverse, equitable and inclusive workforce, providing equal opportunities as we grow our talent base to match our growth ambitions in Singapore. Our employees are committed to adhere to and abide by all rules, regulations, policies and procedures, including the rules of conduct and business ethics of the Company.

  • Internal Auditor

    5 months ago

    Singapur, Singapore SG10 - BJB Bank Julius Baer & Co. Ltd., Singapore Branch 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...

  • Senior IT Auditor

    4 weeks ago

    Singapur, Singapore Assurity Trusted Solutions Full time

    Job Title: Senior IT AuditorAssurity Trusted Solutions, a wholly-owned subsidiary of the Government Technology Agency (GovTech), is seeking a Senior IT Auditor to join our team. As a trusted partner, we offer a comprehensive suite of products and services to government agencies and commercial partners.We are looking for a seasoned IT Auditor to lead our...

  • Enterprise IT Auditor

    4 weeks ago

    Singapur, Singapore DBS Bank Full time

    Job SummaryDBS Bank is seeking a highly skilled Enterprise IT Auditor to join our team. As an Enterprise IT Auditor, you will be responsible for conducting independent checks to ensure that the Group's risk and control processes are adequate and effective.Key ResponsibilitiesDevelop audit strategy and manage the audit plan and resources for the Business Unit...

  • Internal Auditor

    4 weeks ago

    Singapur, Singapore SG10 - BJB Bank Julius Baer & Co. Ltd., Singapore Branch Full time

    Job Title: Internal AuditorAt SG10 - BJB Bank Julius Baer & Co. Ltd., Singapore Branch, we are committed to excellence and value the individual qualities you bring. As an Internal Auditor, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.Key Responsibilities:Plan and execute...

  • Senior Internal Auditor

    4 weeks ago

    Singapur, Singapore Waters Corporation Full time

    Job Title: Senior Internal AuditorWe are seeking a highly skilled Senior Internal Auditor to join our team at Waters Corporation.Responsibilities:Collaborate with the Audit Team to plan and execute audits, utilizing data analytics tools to ensure timely and high-quality results.Perform complex data analysis and monitoring, drawing conclusions from large...

  • IT Auditor/Analyst

    4 weeks ago

    Singapur, Singapore Wildlife Reserves Singapore Full time

    Job Title: IT Auditor/Data AnalystMandai Wildlife Group is a leading organization dedicated to conservation and wildlife preservation. We are seeking a highly skilled IT Auditor/Data Analyst to join our team.Responsibilities:Assist with the conduct and oversight of internal or outsourced IT audits, with opportunities for growth into other business...

  • Senior Internal Auditor

    4 weeks ago

    Singapur, Singapore TikTok Full time

    Job Title: Senior Internal AuditorAt TikTok, we're seeking a highly skilled Senior Internal Auditor to join our team. As a key member of our Internal Audit team, you will play a critical role in ensuring the effectiveness and efficiency of our financial, compliance, and operational processes and controls.Key Responsibilities:Develop and execute audit plans,...

  • Internal Auditor Position

    4 weeks ago

    Singapur, Singapore Phillip Securities Full time

    Internal Auditor PositionAbout the RoleWe are seeking a highly skilled Internal Auditor to join our team at Phillip Securities. As an Internal Auditor, you will play a critical role in evaluating our internal control and risk management systems to ensure they are effective and aligned with industry best practices.Key ResponsibilitiesEvaluate internal control...

  • IT Auditor

    4 weeks ago

    Singapur, Singapore Singtel Full time

    IT Auditor Job DescriptionNCS is a leading technology services firm operating across the Asia Pacific region, providing consulting, digital services, and technology solutions. We harness the power of technology to achieve extraordinary things, creating lasting value and impact for our communities, partners, and people.Key Responsibilities:Develop a...

  • Future Lead Auditor

    3 months ago

    Singapur, Singapore LRQA Full time

    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...

  • Staff Auditor.

    6 months ago

    Singapur, Singapore Medtronic Full time

    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...

  • Senior Internal Auditor

    4 weeks ago

    Singapur, Singapore NTT Full time

    Senior Internal Auditor RoleAs a Senior Internal Auditor at NTT DATA, you will play a critical role in ensuring the organization's compliance with statutory requirements and policies. Your expertise will be instrumental in monitoring and evaluating internal controls, risk management efforts, and governance processes. You will work closely with internal and...

  • Lead Auditor

    4 weeks ago

    Singapur, Singapore Bureau Veritas Group Full time

    At Bureau Veritas Group, we're shaping a world of trust by empowering our people to leave their mark. Our team is ambitious and humble, believing in what they do and committed to making a positive impact. With responsibility and openness, we serve our clients in 140 countries, striving to better society. Across all our businesses and countries, each one of...

  • Internal Auditor

    4 weeks ago

    Singapur, Singapore Gear Inc Full time

    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,...

  • IT Auditor

    2 months ago

    Singapur, Singapore Singtel Full time

    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...

  • Internal Auditor

    6 months ago

    Singapur, Singapore Phillip Securities Full time

    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...

  • Global Auditor Academy Program

    4 weeks ago

    Singapur, Singapore LRQA Full time

    Unlock your professional potential with LRQA's Global Auditor AcademyA transformative program designed to help professionals with industry experience transition into an Auditor roleEmpower and invest in your skills, knowledge, and connections to enable you to thrive in your careerGain access to training, real-world projects, and mentorship from world-class...

  • Income Auditor

    4 weeks ago

    Singapur, Singapore Accor Full time

    Job SummaryWe are seeking a highly skilled Income Auditor to join our team at Accor. As a key member of our finance department, you will be responsible for ensuring the accuracy and completeness of our financial records.Key ResponsibilitiesConduct daily audits of income received by the hotel and ensure that all relevant revenues are correctly recorded in our...

  • Senior Auditor

    4 weeks ago

    Singapur, Singapore 0781 Deutsche Bank Aktiengesellschaft, Filiale Singapur Full time

    About the RoleThis is an exciting opportunity to join our team as a Senior Auditor in the Investment Bank division. As a key member of our audit team, you will be responsible for executing day-to-day operational audit work and contributing to the delivery of front-to-back audits related to sales and trading activities within the Investment Bank - Fixed...

  • Senior Internal Auditor

    2 weeks ago

    Singapur, Singapore Société Générale Assurances Full time

    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...