Internal Auditor
5 days ago
The Internal Auditor executes audit projects aligned with the audit plan, supports SOX and operational audits, and uses data analytics to enhance fraud detection and control testing. The role involves collaborating with cross-functional teams to assess risks, strengthen internal controls, and ensure compliance.Overview The Internal Auditor would play an important role in strengthening organizational integrity, risk management, and operational efficiency. The role covers: Audit Execution & Compliance: Conduct internal audits and support Sarbanes-Oxley (SOX) testing to ensure compliance across legal entities and operational processes. Data Analytics & Risk Assessment: Utilize data analytics for fraud detection, control testing, and risk assessments, including retrieving and analyzing large data sets. Reporting & Continuous Improvement: Prepare audit reports, recommend improvements to internal controls and governance, and support ongoing learning and collaboration with stakeholders. Responsibilities: Responsible for execution of individual internal audit projects, as part of the total internal audit Plan. Support both SOX testing and operational audit testing as needed. Prepare and conduct internal audits of K&S legal entities. Assist management testing for SOX requirements. Perform data analytics for fraud detection procedure and assist the team in application controls testing. Perform full population data retrievals and or sampling on large data sets, independently assess, and identify exceptions. Proactively identify key data sources and obtain access/feeds/files necessary to perform data analytics for testing and continuous auditing and monitoring. Develop self-service tools that can be leverage by the auditors. Assist in the annual internal audit operational risk assessment as well as the annual SOX and IT risk assessments. Conduct or direct internal investigation where applicable. Prepare audit reports that clearly present findings, results, and processes to deliver actionable insights to management. Make recommendations on how to improve internal controls and governance processes. Engage in continued learning and skills development regarding rules, regulations, best practices, tools, techniques, and performance standards. Continue to build upon relationships with management, compliance/governance personnel and interact as required with external auditors. Performs other duties as assigned. Qualifications: Bachelor's degree in Accounting, Finance, Business Administration, or related field. Professional certification (e.g., CPA, CIA, CISA) preferred. Experience in internal auditing, SOX compliance, and data analytics. Strong analytical and problem-solving skills. Proficiency in audit tools and data analysis software. Excellent written and verbal communication skills. Ability to work independently and collaboratively in a team environment.
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Internal Auditor
5 days ago
Singapur, Singapore AMBITION GROUP SINGAPORE PTE. LTD. Full timeResponsibilities Perform annual on-site financial audits across assigned countries/branches, including meetings with local management, evidence gathering, identification of non-compliance, and preparation of audit reports. Monitor the implementation of audit findings in the Online Audit Reporting (OAR) tool and provide regular updates to senior stakeholders...
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Senior Auditor
2 weeks ago
Singapur, Singapore aramco Full timeWe’re hiring a Senior Auditor to support strategic governance and hands‑on assurance work across regional business units. What You’ll Do: Conduct detailed audits with focus on financial, operational, and JV environments Draft audit reports and board‑ready materials with clarity and precision Partner with teams to validate risks, remediate gaps, and...
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External Auditor
2 weeks ago
Singapur, Singapore Crowe Full timeA member of Crowe Global, a top-10 accounting network, Crowe Singapore is an award-winning firm that leverages its core strengths in audit, tax and accounting to provide a full suite of professional services, serving the needs of start-ups, small and medium enterprises, public-listed entities, multinational corporations and financial institutions. Tasks &...
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Cybersecurity Professional
2 weeks ago
Singapur, Singapore Internal Security Department Full timeJoin to apply for the Cybersecurity Professional role at Internal Security Department What The Role Is ISD confronts and addresses threats to Singapore’s internal security and stability. For over 75 years, ISD and its predecessor organisations have played a central role in countering threats such as those posed by foreign subversive elements, spies, racial...
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Quality Auditors
1 day ago
Singapur, Singapore Advarra, Inc. Full timeCome grow with Advarra’s Quality Auditing Team! We are seeking additional Quality Auditors in Asia Pacific, South America, Europe, Australia, New Zealand, and Canada to support the quality and compliance needs of our clients. Consultants needed for GxP audits – GCP, GMP, GLP/GcLP, IT/CSV. Consultants will professionally apply working knowledge and...
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INTERNAL AUDITOR
5 days ago
Singapur, Singapore KEB HANA BANK Full timeDuties and Responsibilities The responsibilities of the BIA (Branch Internal Audit) Manager at KEB Hana
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Senior Auditor
2 weeks ago
Singapur, Singapore Citibank (Switzerland) AG Full time## For additional information, please review .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...
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Senior Auditor
2 weeks ago
Singapur, Singapore citi.com Full timeOverview 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 committed to supporting your growth and development with extensive on-the-job training and exposure to...
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Senior Auditor
7 days ago
Singapur, Singapore citi.com Full timeOverview 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 committed to supporting your growth and development with extensive on-the-job training and exposure to senior...
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Singapur, Singapore Amazon Web Services (AWS) Full timeHealth and Safety Lead Auditor, AWS Health and Safety Program Team Join to apply for the Health and Safety Lead Auditor, AWS Health and Safety Program Team role at Amazon Web Services (AWS) Health and Safety Lead Auditor, AWS Health and Safety Program Team Join to apply for the Health and Safety Lead Auditor, AWS Health and Safety Program Team role at Amazon...
