Internal Auditor

2 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, or related field;
  • At least 3-5 internal audit work experience preferably with big 4 audit experience;
  • Relevant professional qualifications (e.g. CPA, CIA) would be preferred;
  • Proficiency in using auditing software and tools (e.g., ACL, IDEA);
  • Knowledge of relevant financial regulations and standards (e.g., GAAP, IFRS);
  • An analytical thinker with strong investigative and problem-solving skills;
  • Outstanding attention to detail with excellent organizational skills;
  • Ability to work under pressure and meet tight deadlines;
  • Excellent report-writing and communication skills;
  • Strong communication and interpersonal skills, with the ability to effectively collaborate and communicate with stakeholders at all levels.

Responsibility

As a Financial Auditor, you will play a pivotal role in supporting the overall internal and financial audit processes of the company. Your responsibilities will encompass a broad range of financial activities, including but not limited to:

  • Conduct comprehensive financial audits and assess internal controls to ensure the accuracy and reliability of financial information;
  • Analyze financial data to identify trends, anomalies, and potential risks identifying areas for improvement;
  • Ensure compliance with regulations and accounting standards;
  • Prepare audit reports and communicate observations to stakeholders summarizing the findings of the audit and provide recommendations for improvement;
  • Contribute to continuous improvement of financial processes;
  • Share your knowledge and expertise with colleagues and management to promote a culture of continuous learning and development.

Working location: remote with possibilities of traveling to company's sites upon request. 


  • Internal Auditor

    4 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...

  • Internal Auditor

    3 weeks ago


    Singapur, Singapore CREDIT INDUSTRIEL ET COMMERCIAL Full time

    Job SummaryThe Internal Auditor plays a crucial role in ensuring the effectiveness of our internal controls and risk management processes. As a key member of our Internal Audit team, you will be responsible for executing internal audit engagements in accordance with audit procedures and applicable frameworks on governance, risk management, and control.Main...

  • Internal Auditor

    4 weeks ago


    Singapur, Singapore CREDIT INDUSTRIEL ET COMMERCIAL Full time

    Roles & ResponsibilitiesJOB SUMMARYThe 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...

  • Internal Auditor

    2 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...

  • Internal Auditor

    1 month 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 in our internal audit function. We are seeking a highly skilled and experienced Internal Auditor to join our team.Key Responsibilities:Plan and execute risk-based audits to ensure compliance with regulatory requirements and internal audit...

  • 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 in our internal audit function. We are seeking a highly skilled and experienced Internal Auditor to join our team.Key Responsibilities:Plan and execute risk-based audits to ensure compliance with regulatory requirements and internal audit...


  • Singapur, Singapore Lenovo Full time

    {"h1": "Senior Internal Auditor", "p": "At Lenovo, we are seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will be responsible for executing audit engagements independently, identifying and prioritizing risks, and articulating business risks associated with findings. You will also be responsible for...


  • 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...


  • Singapur, Singapore TikTok Full time

    Job Title: Senior Internal AuditorAt TikTok, we are seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, 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 to evaluate...


  • Singapur, Singapore Waters Corporation Full time

    Job Title: Senior Internal AuditorWaters Corporation is seeking a highly skilled Senior Internal Auditor to join our team. As a key member of our Internal Audit Department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Responsibilities:Collaborate with the Audit Team to plan, execute, and...


  • 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...


  • 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,...


  • Singapur, Singapore Waters Corporation Full time

    Job Title: Senior Internal AuditorWaters Corporation is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Responsibilities:Collaborate with the Audit Team to plan, lead, and execute financial,...

  • Internal Auditor

    4 weeks ago


    Singapur, Singapore CREDIT INDUSTRIEL ET COMMERCIAL Full time

    Job SummaryThe Internal Auditor plays a crucial role in ensuring the effectiveness of our internal controls and risk management processes. As a key member of our Internal Audit team, you will be responsible for executing internal audit engagements in accordance with audit procedures and applicable frameworks on governance, risk management, and control.Main...

  • Internal Auditor

    5 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...


  • 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...


  • Singapur, Singapore Waters Corporation Full time

    Job Title: Senior Internal AuditorWaters Corporation is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Responsibilities:Collaborate with the Audit Team to plan, lead, and execute financial,...


  • Singapur, Singapore Waters Corporation Full time

    Job Title: Senior Internal AuditorAt Waters Corporation, we are seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Responsibilities:Collaborate with the Audit Team to plan, lead, and execute...


  • Singapur, Singapore Waters Corporation Full time

    About the RoleWaters Corporation is seeking a highly skilled and experienced Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.ResponsibilitiesCollaborate with the Audit Team to plan, lead, and execute financial and operational audits...


  • Singapur, Singapore Lenovo Full time

    About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at Lenovo. As a Senior Internal Auditor, you will be responsible for executing audit engagements independently, identifying and prioritizing risks, and articulating business risks associated with findings.Key ResponsibilitiesExecute audit engagements independently,...