internal auditor

Key Responsibilities1. Internal Audit & Risk ManagementDevelop and execute risk-based internal audit plans covering the company, funds, subsidiaries, and property operations.Review the adequacy and effectiveness of internal controls, policies, and operating procedures.Identify operational, financial, regulatory, and governance risks, and recommend practical...

Key Responsibilities1. Internal Audit & Risk ManagementDevelop and execute risk-based internal audit plans covering the company, funds, subsidiaries, and property operations.Review the adequacy and effectiveness of internal controls, policies, and operating procedures.Identify operational, financial, regulatory, and governance risks, and recommend practical...

Stakeholder EngagementLead and execute audit engagements across the audit lifecycle in line with corporate standards and internal methodologies Independently perform audit work while reviewing and overseeing the work of other members Identify control gaps and risks, assess root causes, and develop practical, value‑added recommendations aligned with...

ResponsibilitiesEvaluate internal control and risk management systems to ensure that effective internal control systems and risk control measures are in placeAssist the company to review and enhance the audit process, procedures and systemsActively promote the establishment of sound policies and guidelines on internal controls, risk management and corporate...

Key responsibilities: Conduct audits of operational, financial, and compliance processes to evaluate the effectiveness of internal controls. Perform control testing, process walkthroughs, and compliance reviews. Prepare and maintain audit documentation, workpapers, and internal control matrices. Identify risks, control gaps, and opportunities for...

Job Scope1. Risk Management: Identify financial, operational, and compliance risks.2. Control Evaluation: Check if internal controls are strong enough to prevent fraud and errors.3. Compliance: Ensure the company follows laws, policies, and SOPs.Key Responsibilities1. Audit Planning & Execution:- Develop annual audit plan based on risk assessment- Conduct...

About the roleThis role involves executing audit programs within defined project timelines, addressing areas of higher complexity, risk, and professional judgment. You will work independently with limited supervision and periodic review, participating in audit planning for assigned operational audits and advisory projects such as regional audits, process...

Join Lenovo’s Internal Audit team and play a key role in strengthening technology risk management, enterprise resilience, and business performance in a fast-changing, AI-driven environment.We are looking for an experienced Technology Internal Audit / Technology Risk professional who can lead complex audits, work with senior stakeholders, and provide...

ResponsibilitiesAssist the Head of Internal Audit in managing the Branch's internal audit function and developing the annual risk-based audit plan.Lead and conduct audits across all banking activities and support functions, including corporate banking, treasury, operations, finance, compliance, HR, administration, IT etc.Assess the adequacy and effectiveness...

Join LVMH Internal Audit and work across some of the world's most prestigious luxury brands. As a Senior Internal Auditor, you will lead risk-based audit engagements across multiple business sectors, helping identify risks, strengthen controls, and drive continuous improvement. You will also leverage AI, data analytics, and business intelligence tools to...

Join Lenovo’s Internal Audit team and play a key role in strengthening technology risk management, enterprise resilience, and business performance in a fast-changing, AI-driven environment. We are looking for an experiencedTechnology Internal Audit / Technology Risk professionalwho can lead complex audits, work with senior stakeholders, and provide...

Job Summary Responsible for conducting financial, operational and compliance audits across the Group, supporting business performance analysis, and preparing management reports to facilitate effective decision-making.Key Responsibilities Internal AuditPlan and conduct financial, operational and compliance audits across the Group, including overseas...

Position: Senior Internal Auditor Location: Singapore Scope: Asia | International Travel: ~30% About the Role Join LVMH Internal Audit and work across some of the world's most prestigious luxury brands. As a Senior Internal Auditor, you will lead risk-based audit engagements across multiple business sectors, helping identify risks, strengthen controls, and...

Position: Senior Internal Auditor (Job ID: 20458) Potong PasirHybrid work arrangementBasic + AWS + VBAttractive AL benefitsJob Description:Audit Planning & ExecutionDevelop annual audit plan based on risk assessments.Execute and carry out financial, operational and Compliance audit on targeted group companies Select appropriate testing methods to test...

Who We Are Applied Materials is the global leader in materials science and engineering solutions that are at the foundation of virtually every new semiconductor chip and advanced display in the world. The equipment that we create and service is essential to advancing AI and accelerating the commercialization of next-generation semiconductor chips. Join us...

Join LVMH Internal Audit and work across some of the world's most prestigious luxury brands. As a Senior Internal Auditor, you will lead risk-based audit engagements across multiple business sectors, helping identify risks, strengthen controls, and drive continuous improvement. You will also leverage AI, data analytics, and business intelligence tools to...

Responsibilities Assist the Head of Internal Audit in managing the Branch's internal audit function and developing the annual risk-based audit plan. Lead and conduct audits across all banking activities and support functions, including corporate banking, treasury, operations, finance, compliance, HR, administration, IT etc. Assess the adequacy and...

Position: Senior Internal Auditor Location: Singapore Scope: Asia | International Travel: ~30% About the Role Join LVMH Internal Audit and work across some of the world's most prestigious luxury brands. As a Senior Internal Auditor, you will lead risk-based audit engagements across multiple business sectors, helping identify risks, strengthen controls, and...

About the role This role involves executing audit programs within defined project timelines, addressing areas of higher complexity, risk, and professional judgment. You will work independently with limited supervision and periodic review, participating in audit planning for assigned operational audits and advisory projects such as regional audits, process...

Overview Overview We are seeking an experienced Senior Auditor to join our Global Internal Audit team. The role is responsible for planning and executing internal audit engagements across financial, operational, compliance, and advisory areas, as well as performing Internal Control over Financial Reporting (ICFR) testing in support of the annual audit...