Senior Internal Auditor

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...

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi , you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training...

Plan and execute risk-based process audits to assess the adequacy and effectiveness of internal controls, and compliance with SOPs and applicable regulatory requirements.Identify control lapses, assess risks, perform root cause analysis, and recommend practicable action plan to mitigate risks, close gaps and improve internal controls.Prepare draft audit...

Are you as excited as we are when we talk about the distribution of bulk liquids by the world’s largest and most sophisticated fleet of chemical and parcel tankers, with over 70 deep-sea ships? As a Risk Officer & Auditor, you will be responsible for safety of ships within your assigned fleet. You will be working on and initiate the lead for all...

Join our Corporate & Investment Bank Payments Audit team and be exposed to the world’s most innovative leader in providing cash management solutions to meet the challenges treasury professionals face today. As a Payments Auditor within our Corporate & Investment Bank Audit team, you will be exposed to audit execution of Payments, ensuring accuracy,...

Job Description Support GIA in identifying regulatory requirements relevant to the respective business units within the Group.Ensure that internal audit activities are carried out in a timely and efficient manner, in accordance with relevant professional standards adopted and ensure the businesses’ compliance with all applicable law and regulations.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 DescriptionThe successful candidate will join SIA’s Internal Audit Division to perform risk-based assurance reviews and internal control advisory activities for the SIA Group of Companies including SIA, Scoot, SIA Engineering Company and other subsidiaries, leading to the provision of independent and objective assurance to Management and Audit...

Job DescriptionAs a Senior Executive of Ethics & Independence Compliance, you will be part of KPMG Singapore's Quality & Risk Management (QRM) team servicing internal clients/business units. You will play a crucial role in ensuring that KPMG adheres to regulatory and internal policies related to auditor independence. This entry-level position involves a...

Description : Details of the Division and Team : The Group Audit (GA) function comprises over 500 staff located in our four hub locations New York, London, Frankfurt, Singapore and 26 other countries across the globe. The function is a professional, business focused, proactive risk-based global audit team that operates with transparency, integrity...

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. ...

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi , you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training...

locationsSingPost Centre, Level 02time typeFull timeposted onPosted Todayjob requisition idR-102193 Job Description • Perform other duties as assigned to ensure the smooth functioning of the department and maintain the reputation of the organization as a viable business partner. • Operate with a high degree of independence with regard to project...

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...

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...

The NTU-WeBank Joint Research Centre On FinTech invites applications for the position of Senior Principal Research Scientist.Key Responsibilities:Lead a research team to manage multiple concurrent research projects in collaboration with the Director and Principal Investigators (PIs), ensuring timely completion, adherence to budget constraints, and fulfilment...

Manager, Internal Control and Risk Management Our client focuses on real estate investment, real estate development, and hospitality as its areas of interest in the key cities across Asia Pacific regions. Responsibilities: Follow-up with process owners to ensure recommendations put forth by Internal Auditors are duly implemented.Perform internal control...

Job DescriptionThe successful candidate will join the Corporate Accounts & Projects department in SIA Finance Division. You will provide qualitative and quantitative analysis of financial and operating performance for SIA Group and the Parent Airline Company; and also ensure timely and accurate monthly financial closing and reporting of financial results. ...

Title: Senior Accountant, Finance Job ID: Location: Aero - Airport Road, SG Description: Revenue Senior Accountant Job Scope: Reporting to Finance Manager, key responsibilities include: Perform month-end closing activities on Revenue Recognition, Project Accounting & Order Book and analyse the variance from Budget/ Forecast Prepare...

The Senior Specialist, Business Assurance holds a pivotal position in upholding the integrity of the SOX framework, performing tests of controls to ensure compliance with internal policies and procedures, and supporting management reporting. This role supports the coordination of policy formulation and scheduled reviews, alongside the planning, execution,...