In this dynamic role, you'll work closely with auditors, legal counsels, group M&A, and regional finance teams, offering valuable accounting support and contributing to the ongoing development of group accounting policies. ...
This position is designed for an individual with a good understanding of the business risks and the audit process.He or she should possess strong execution qualities and should be able to execute audit engagement independently.Be exceptionally skilled at identifying, prioritizing, and articulating r...
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. A...
GMP/GDP QA experience, 5 of which includes management experience, certification as a quality auditor (CQA) is desirable. ...
Oversee external consultants, and guest auditors during audits. ...
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...
Schneider Electric Support Auditors in identifying areas where the performance can be improved Optimize and improve audit Scoping, Sampling or other Testing methods Measure how operational risks are monitored and mitigated Leverage Group tools & databases to deliver analytical insights on compliance...
Certified Internal Auditor (CIA), Certified Internal System Auditor (CISA), Certified Information System Security Professional (CISSP), Certified Ethical Hacker (CEH), or desire/ability to obtain certification. Internal Audit helps RTX accomplish its objectives by bringing a systematic, disciplined ...
The Internal Audit team plans and executes audit projects according to audit plan and risk assessments by evaluating efficiency and effectiveness of current-state financial, compliance, and operational processes and controls.We advise business functions in addressing risks and control violations, de...
This candidate will conduct risk-based financial, operational, value-for-money and other audits and advisory projects.You will be responsible for various aspects of the audit including risk assessment, planning and conducting audits covering operational processes and systems, using audit software fo...
Wells Fargo is seeking a Senior Auditor (Assistant Vice President) in Internal Audit based in Singapore. ...
The Senior Auditor reports to the Head of Audit, Singapore. Manage progress monitoring of internal audit recommendations including those made by regulatory bodies and external auditors. ...
The Principal Auditor (IT Infrastructure and Processes) will take a leading role in identifying, assessing and measuring technology-related risks. Provide technical training and mentorship to develop auditors’ IT audit capabilities and professional practices. Professional IT certification in at leas...
Our Auditor Academy is a transformative programme designed to help professionals with industry experience transition into an Auditor role. Unlock your Professional Potential with our Global Auditor Academy. Our Auditor Academy is more than just a training program -it’s a gateway to your future. ...
Certified Internal Auditor (CIA) / Certified Information Systems Auditor (CISA) is preferred. ...
Currently, they are looking for an Internal Auditor who will like to join their Internal Audit team. ...
They are seeking a highly skilled and motivated Internal Auditor to join their team. Obtained the Certified Internal Auditor (CIA) qualification issued by IIA. ...
Conduct comprehensive security audits.Oversee secure program authorities and permission structures.Collaborate with developers and security teams.Stay ahead of emerging threats.Solana’s Rust-based smart contract platforms....
Our client, a company in the manufacturing sector, is currently seeking an Internal Auditor to join their dynamic team. ...
The Internal Auditor is expected to contribute positively, and proactively escalate any challenges or issues to the Responsible Auditor and Lead Auditor. In planning and executing risk-based audits, the Internal Auditor must comply with local practices (including regulatory expectations), BJB publis...
Internal Audit; Audit Program Steps; Audit Software; Audit Process Completion/ Compliance; Assists External Audits.Education: Bachelor’s degree or equivalent.Professional qualification certified as CIA, CPA, ACCA, ACA or equivalent.Experience: Minimum Three (3) years of relevant work experience.Inte...
Mondrian Singapore Introduction.A breaker of boundaries, the hotel is ideally placed between the mavericks of Chinatown and the makers of the CBD.Today, Duxton Hill is Singapore’s most up-and-coming neighbourhood, featuring barista cafes, world-class eateries and bars, art galleries and independent ...
Assist other internal auditors in maintaining excellent management client relationships. Minimum 2 and 4 years of related external and/or internal audit experience for auditor respectively. Possess some leadership skills and be able to demonstrate the ability to coach and develop junior auditors as ...
Up to S$6,000(経験による).Manage a workbench consisting of assigned exceptions generated by an automated auditing tool.Apply logic and reason to analysis of employee expense submission entries and receipts.Know company policies and procedures to ensure expense submissions are compliant.Treat exceptions a...
You are at least in your mid 30s and have already been successful at a law firm or as an independent lawyer or auditor. ...