Job Description

• Industry/ Organization Type: Energy Industry
• Position Title: Internal Auditor/Senior Internal Auditor
• Working Location: Central
• Working Hours: 5 days (Mon – Fri, 9 am to 6 pm)
• Salary: Up to $6000 + AWS
• Duration: Permanent Role

Key Responsibilities

• Conduct regular audits to ensure compliance with established internal controls, policies, and regulatory guidelines.
• Evaluate the adequacy and effectiveness of internal controls in managing project risks.
• Review and assess the accuracy and completeness of financial records and reports.
• Identify control weaknesses, document findings, and recommend enhanced controls.
• Work collaboratively with management to implement audit recommendations and improve processes.
• Prepare detailed reports on audit findings and present these to senior management.
• Monitor the implementation of agreed-upon actions following audit findings.
• Perform ad-hoc investigations into identified or reported risks.
• Any other task assigned by the Supervisor.

APPLY NOW!!!

• Bachelor’s degree in accounting, Finance, or a related field.
• Minimum of 5 years of proven experience as an Internal Auditor.
• Professional certification (e.g., CIA, CPA, CISA) is highly preferred.

Kindly apply through ANY of the following methods:

• Submit your application by clicking the APPLY button;
• Email your resume to Job(at)anradus.com.sg. Please indicate #68995 on the email subject.

Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.

Anradus Pte Ltd | EA License No. 20C0161 | Angel Lim | EA Reg No.: R1769781

Our client, a leading financial services firm, has an exciting opportunity in their operations team. We are seeking an experienced Auditor from an accounting firm with a background in auditing within the financial services industry.

Who You Are:

• Experience: 1 to 4 years of experience in audit, specifically with a focus on financial services, gained from working in a Big 4 firm or a similar high-caliber environment.
• Skills: Strong understanding of audit methodologies, financial reporting standards, and risk assessment. Proficient in using audit software and Microsoft Office Suite.
• Qualifications: A relevant degree in Accounting, Finance, or a related field. Professional certifications (e.g., CPA, ACCA) are advantageous.
• Attributes: Detail-oriented, analytical thinker with excellent communication skills and the ability to work collaboratively in a fast-paced environment.

If you are keen and want to know more please do send across your updated resume at [email protected]

Job Description

• Industry/ Organization Type: Energy Industry
• Position Title: Internal Auditor/Senior Internal Auditor
• Working Location: Central
• Working Hours: 5 days (Mon – Fri, 9 am to 6 pm)
• Salary: Up to $6000 + AWS
• Duration: Permanent Role

Key Responsibilities

• Conduct regular audits to ensure compliance with established internal controls, policies, and regulatory guidelines.
• Evaluate the adequacy and effectiveness of internal controls in managing project risks.
• Review and assess the accuracy and completeness of financial records and reports.
• Identify control weaknesses, document findings, and recommend enhanced controls.
• Work collaboratively with management to implement audit recommendations and improve processes.
• Prepare detailed reports on audit findings and present these to senior management.
• Monitor the implementation of agreed-upon actions following audit findings.
• Perform ad-hoc investigations into identified or reported risks.
• Any other task assigned by the Supervisor.

APPLY NOW!!!

• Bachelor’s degree in accounting, Finance, or a related field.
• Minimum of 5 years of proven experience as an Internal Auditor.
• Professional certification (e.g., CIA, CPA, CISA) is highly preferred.

Kindly apply through ANY of the following methods:

• Submit your application by clicking the APPLY button;
• Email your resume to Job(at)anradus.com.sg. Please indicate #68995 on the email subject.

Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.

Anradus Pte Ltd | EA License No. 20C0161 | Angel Lim | EA Reg No.: R1769781

Benefits:

• Basic Salary up to $12K
• Yearly basic increment
• Bonus (1-2 months ave)

Job Description & Requirements

• Creating and maintaining comprehensive quality management systems aligned with industry standards
• Developing and implementing quality control plans for various construction phases, including material procurement, construction processes, and final inspections.
• Overseeing inspection and testing activities to verify that materials, workmanship, and construction processes comply with project requirements and specifications.
• Managing and controlling quality-related documentation, including inspection reports, test results, and non-conformance reports.
• Assessing and approving suppliers, ensuring they meet quality standards and requirements.

Requirements:

• Min Diploma / Degree in Civil Engineering or its’ equivalent
• Experience in ISO 9001: 2015 Lead Auditor Certificate
• Able to lead and work independently

Interested candidates who wish to apply for the advertised position, please click on the APPLY button below to send in your resume [email protected]

EA License No: 13C6305

Reg. No.: R1981808

For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.

Job Description

• Industry/ Organization Type: Energy Industry
• Position Title: Internal Auditor/Senior Internal Auditor
• Working Location: Central
• Working Hours: 5 days (Mon – Fri, 9 am to 6 pm)
• Salary: Up to $6000 + AWS
• Duration: Permanent Role

Key Responsibilities

• Conduct regular audits to ensure compliance with established internal controls, policies, and regulatory guidelines.
• Evaluate the adequacy and effectiveness of internal controls in managing project risks.
• Review and assess the accuracy and completeness of financial records and reports.
• Identify control weaknesses, document findings, and recommend enhanced controls.
• Work collaboratively with management to implement audit recommendations and improve processes.
• Prepare detailed reports on audit findings and present these to senior management.
• Monitor the implementation of agreed-upon actions following audit findings.
• Perform ad-hoc investigations into identified or reported risks.
• Any other task assigned by the Supervisor.

APPLY NOW!!!

• Bachelor’s degree in accounting, Finance, or a related field.
• Minimum of 5 years of proven experience as an Internal Auditor.
• Professional certification (e.g., CIA, CPA, CISA) is highly preferred.

Kindly apply through ANY of the following methods:

• Submit your application by clicking the APPLY button;
• Email your resume to Job(at)anradus.com.sg. Please indicate #68995 on the email subject.

Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.

Anradus Pte Ltd | EA License No. 20C0161 | Angel Lim | EA Reg No.: R1769781

• Reporting to Group Internal Audit Manager

• Plan and execute internal audit activities - operational and compliance audits

• Review integrity of operational data and compliance with established policies and procedures and / or applicable laws and regulations

• Identify internal control weaknesses, operational issues and business inefficiencies

• Recommend appropriate solutions that can address root causes and add-value to the Company based on best practices and corrective actions

• Prepare reports for all level of key stakeholders and senior management

• Prepare audit work papers to support audit test work and conclusions

• Conduct special audits or ad-hoc projects as and when required

Requirements:

• Bachelor’s degree in Accountancy, Finance or Business, or equivalent (such as ACCA, CA)

• Other professional certification (CA/CISA/CFE/CRMA) would be advantageous

• At least 3 years of proven experience in internal audit, risk, compliance and governance role in a manufacturing environment

• Exposure to regulatory requirements (financial reporting, human resources, tax, EHS)

• Independent, self-driven and occasionally travel overseas to conduct audits or related activities (if required)

• Experience with SAP would be advantageous

• Excellent oral and written communication skills; highly analytical with strong attention to detail

• Office: Jurong | Mon – Fri (8:30am to 5:45pm)

• Monthly salary x 13 + Variable Bonus. Monthly salary will commensurate according to experiences

• Candidates available on short notice preferred

We invite interested and qualified candidates to send in your updated resume (MS Word Format), stating your reasons for leaving each employment, your current and expected salary to [email protected] and cc [email protected]. Please indicate the position you are applying in your email subject. Your interest will be treated with strict confidentiality,

We regret to inform that only shortlisted candidates will be notified

EA License: 90C3627

EA Reg No: R1108020

Job Description

• Industry/ Organization Type: Energy Industry
• Position Title: Internal Auditor/Senior Internal Auditor
• Working Location: Central
• Working Hours: 5 days (Mon – Fri, 9 am to 6 pm)
• Salary: Up to $6000 + AWS
• Duration: Permanent Role

Key Responsibilities

• Conduct regular audits to ensure compliance with established internal controls, policies, and regulatory guidelines.
• Evaluate the adequacy and effectiveness of internal controls in managing project risks.
• Review and assess the accuracy and completeness of financial records and reports.
• Identify control weaknesses, document findings, and recommend enhanced controls.
• Work collaboratively with management to implement audit recommendations and improve processes.
• Prepare detailed reports on audit findings and present these to senior management.
• Monitor the implementation of agreed-upon actions following audit findings.
• Perform ad-hoc investigations into identified or reported risks.
• Any other task assigned by the Supervisor.

APPLY NOW!!!

• Bachelor’s degree in accounting, Finance, or a related field.
• Minimum of 5 years of proven experience as an Internal Auditor.
• Professional certification (e.g., CIA, CPA, CISA) is highly preferred.

Kindly apply through ANY of the following methods:

• Submit your application by clicking the APPLY button;
• Email your resume to Job(at)anradus.com.sg. Please indicate #68995 on the email subject.

Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.

Anradus Pte Ltd | EA License No. 20C0161 | Angel Lim | EA Reg No.: R1769781

• Regional coverage
• Opportunity for growth
• High performing team

Our client is a leading Corporate Bank seeking a AVP/VP, Regional IT Auditor to join the team.

The successful candidate will lead and execute end to end IT Audits in accordance with the Bank's internal audit methodology. Perform continuous monitoring for IT functions to keep in line with market, regulatory changes for to drive audit coverage. Be involved in any strategic initiatives for the IT Audit team where there is a need.

The ideal candidate should have at least 6-12 years relevant experience in audit covering IT Audit within financial services firms. CISA, CISM, CISSP will be an added advantage. Strong communication skills a pre-requisite as you will be required to work closely important business stakeholders for your audit work. Travel will be required for this role.

Please click on the link to apply or email me with your updated CV at [email protected] if keen. Thank you.


Reg No. R1987809
BeathChapman Pte Ltd
Licence no. 16S8112

We are looking for an experienced and detail-oriented Forensic Auditor at the Manager/Senior Manager level to join our dynamic team. The role is highly visible, with access to all levels of management and cross-cultural exposure from overseas assignments and interaction with global units.

Reporting to the Company Head Internal Audit, you will lead and participate in conducting confidential and sensitive investigations regarding allegations of fraud or other irregularities that may involve employees and persons or entities doing business with the Company.

The selected candidate will perform assignments that may include, but not be limited to: examining and analyzing financial records and documents, participating in and conducting interviews, preparing reports, and working directly with various stakeholders.

Key Responsibilities:

• Plan, execute and manage forensic audits to detect and investigate allegations of fraud, misconduct, and other irregularities.
• Conducts accurate and thorough forensic audits; interview employees, contractors and third parties to ascertain facts regarding acts of fraud, employee misconduct, and other irregularities; carries out audits within established timeframes; operates within the policies of the Group.
• Act as the primary point of contact for internal audit, legal teams, HR, Senior Management, and other stakeholders throughout the audit process.
• Collaborate with legal counsel, law enforcement, and other agencies as needed.
• Utilize forensic accounting techniques and data analytics tools to uncover financial discrepancies and fraud.
• Prepares detailed reports of forensic audits setting forth allegations, findings, evidence and recommendations.
• Summarize relevant findings, reports and related documentation and communicate clearly and professionally to senior management and other relevant parties
• Identify opportunities for process improvements within the forensic audit function and implement best practices.
• Develop and deliver training programs to enhance team skills and knowledge.
• Stay current with industry trends, emerging threats, and advancements in forensic auditing practices.
• Contribute to the development and enhancement of forensic audit methodologies and tools.

Other Responsibilities

• Key knowledge leader in forensic investigations. Independently leads related projects to develop transferable technical knowledge and improvements.
• Effectively collaborates and engages with the stakeholders.
• This is a sole contributor role, with support from internal auditors on project basis.

Requirements

Basic Qualifications

• Recognised degree in Accountancy/Business/IT (Information Systems)/ Forensic Accounting, or a related field. Holders of CFE professional certification is highly desirable.
• Minimum 8 years of relevant and proven working experience in forensic auditing, accounting, or financial investigation, with at least 2-3 years in a managerial or senior role.
• Demonstrated experience in interaction with senior management and stakeholders.
• Strong foundation in internal control concepts and familiar with emerging risks and technology.
• Knowledge of auditing ERP tools and controls (e.g., SAP), forensic accounting software, and data analytics tools.
• In-depth knowledge of relevant regulations, laws, and industry standards.
• Good interpersonal and written/spoken communication skills

Other Preferred Requirements

• Aptitude to seek continuous self-enrichment and personal development.
• Data interrogation skills and usage knowledge in data analytics tools (e.g., Tableau, SQL, Python).
• Organised and with strong project management, time-keeping skills.
• Attentive to details, observant and has an analytical and inquisitive mind.
• Ability to think critically, assess and evaluate risks and implement solutions.
• Effective communicator with strong reporting skills. Good interpersonal skills and self-awareness.
• Strong influencing skills and confidence in liaising with senior management and business partners.
• Familiarity and experience auditing in relevant industries such as but not limited to manufacturing, MRO, integrated engineering/technology, project management.
• Possess good business acumen, deep understanding of the business environment and trends.
• Has well developed leadership qualities.

Benefits:

· $4,500 + Variable Bonus

· 5 Days work week (8.30am – 5.30pm)

· South East work location (walking distance from MRT)

Job Description:

We are looking for a highly skilled Internal Auditor for a Singapore-based company with a growing international presence. This role offers a dynamic and rewarding environment for individuals who excel in maintaining the integrity, compliance and efficiency of a company’s accounting operations.

Key Responsibilities:

Develop detailed objectives and work procedures for each project in collaboration with the Head of Internal Audit. Organise and execute internal audit activities across various domains including Operational, Financial, Human Resources, Administration, Manufacturing, and Information Technology. Conduct interviews, review documents, and prepare working papers. Identify weaknesses in control activities and provide value-added recommendations for process improvement. Follow up and monitor the implementation of internal audit recommendations. Prepare timely audit reports to present audit issues, risks, and recommendations. Support annual J-SOX auditors. Conduct special audits as required by the Audit Committee or the Board of Directors. Willingness to travel internationally as required.

Qualifications:

· Diploma in Accounting

· 2 years in accounting and auditing field (working experience)

· Proven experience in internal auditing, preferably within a multinational environment.

· Experienced working with overseas entities

· Chinese language skills for liaising with clients

Get to know our Team:

● Internal Audit is an independent function (3rd line of Defence) within GXS Bank that provides an objective assurance and advisory role to senior management.

● We use a systematic, disciplined risk-based approach to evaluate and assess risks, processes and internal controls, while aligning them to the Bank’s overall digital strategy.

● Internal Audit covers multiple businesses and technology functions within the Bank.

Get to know the Role:

● You report to the Head of Technology Audit at GXS Bank, which is part of the IT/Technology audit team.

● As an IT/Technology auditor, you are primarily responsible for executing all audits and risk advisory activities pertaining to IT/Technology (Applications & Infrastructure), Cyber Security, Data Governance & Engineering and Technology Products at GXS.

● We seek a candidate who brings expertise in Data Analytics and has practitioner experience in Cloud Computing and Security, coupled with audit and risk advisory experience to support the Technology Audit team, in a fast-paced and dynamic environment.

● You effectively plan, manage and execute audits, including the design of audit test steps to evaluate the risks associated with (but not limited to) governance, financial, operational, regulatory, and business continuity.

● You maintain well documented audit work papers including supporting documents/ evidence in the GRC system, which are subject to regular internal quality assurance review.

● You are able to execute and complete audit projects by adhering to audit methodology, key phases and assigned timelines.

● You keep abreast of MAS regulations on IT-related guidelines and cyber hygiene relating to FIs and banks.

● You are are able to lead initiatives on data analytics (rule-based/ ML) and familiar with data analytic tools (e.g. Python, Power BI & Tableau)

● You understand banking business and technology priorities (with associated emerging/ inherent/ residual risks), so as to translate them into automated audit test steps using data to enhance audit focus on control assessment and targeted sampling.

The day-to-day activities:

● Support the Head of Technology Audit as part of the Audit team.

● Plan and perform risk-based assessments, focusing on risks arising from the Technology, Cyber Security, Data Governance & Engineering areas.

● Execute audit reviews and fieldworks, including work paper documentation, drafting of audit findings and leading the issue discussion internally and with stakeholders.

● Assist to draft audit reports and participate in the presentation of audit findings.

● Ensure effective and timely execution of audit projects in accordance with audit methodology and timelines.

● You may be required to participate/ support in ad-hoc projects, special thematic reviews or special independent investigations.

● Build and maintain healthy relationships with different levels of management, stakeholders, and be a trusted risk advisor on control related matters.

● Actively participate in driving data analytics capabilities and maintenance of audit workflow system (i.e. GRC), so as to improve the effectiveness of Internal Audit.

The must haves:

● Bachelor's degree in Computer Science/ Information Systems (or equivalent) or higher from a globally recognized university

● Related certifications (i.e. CISA, CISSP, CIA, AWS certifications or similar) are preferred

● Minimum 8 years of experience with Data Analytics, Cloud Computing and Security, or audit experience in IT/ Technology, Information Management, Digital Channel and Cyber & Security Risk Management

● Strong knowledge of MAS Technology Risk Management (TRM) Guidelines, FSM-N05 and FSM-N06

● Highly competent with IT audit methodologies and concepts; including the agile audit methodology

● Good understanding of IT-related and technology products in the digital banking space.

● Familiar with emerging technologies and possess an interest to stay abreast of industry developments (e.g. DevOps, Cloud, APIs, service-oriented architectures etc).

● SME’s knowledge regarding technology application process/ control disciplines, consumer banking control processes, digital channels and products.

● An excellent team player

● Confidence in dealing with senior stakeholders particularly at the Management Committee and Board Audit Committee is a plus

● Able to work independently and possess the courage to challenge risk-decisions made by senior stakeholders, from a 3rd line of defence perspective

● Well-developed communication and interpersonal skills

● Good analytical, presentation and report writing skills

● Located in Singapore, and ability to travel for work when required is a plus

Job Description & Requirements

Headquartered in Singapore, the Group comprises over 20 companies with global clusters in Southeast Asia. Reporting to Internal Audit Manager.

Responsibilities:

1. Responsible for audit planning, system review, and audit fieldwork.

2. Conduct audit work for companies across various industries.

3. Prepare statutory financial statements and audit finalization reports.

4. Perform internal control testing.

Requirements:

1. Min Diploma holder in accounting, finance or ACCA
2. Min 1 years of experience in public accounting and/or internal auditing,
3. Data analytics experience
4. Fluent in Chinese and English

Job Highlights

Salary: $4500 - $6000 per month

Contract Duration: 6 months (Maternity Cover)

Working Location: Nearest to Stadium MRT

Working Hours: Monday to Friday, normal office hours

Job Descriptions

• Reviewing of policies and procedures and follow up with respective stakeholders.
• Perform compliance testing to identify gaps and follow up with stakeholders for timely closure of remediation actions.
• Collate data and prepare reporting for management purposes.
• Contribute in cross-team projects relating to business process improvements.
• Review and assess audit findings to recommend if improvements need to be made at a corporate level.
• Follow up on action plans to address audit findings so that root causes are adequately addressed.
• Coordinate with internal stakeholders and service provider to schedule and plan for audits
• Monitor service provider’s performance to ensure timely and quality completion of audit reports and other deliverables.
• Assist team member in the review and processing of applications.
• Implement initiatives to promote good governance practices within organizations and stakeholders

Job Requirements

• Only Singaporean need to apply.
• Min Diploma qualification in Business or Accountancy, ACCA or equivalent.
• Working experience in audit and project management field.
• Experience in using Business Systems (e.g., Workday, Share Point, Tableau, Micro Strategy) is advantaageous!

Interested candidate please click ‘Apply Now’. We regret to inform that only shortlisted candidates will be contacted.

Yee Kar Seng

Outsourcing Team

BGC Group Pte. Ltd.

EA Registration No.: R22107286

EA License Number: 05C3053

• Thrive in a dynamic and collaborative environment
• Make a global impact and develop your career

About Our Client

Our client is a global, integrated network designed for what's next. A dynamic, fast-paced company that's at the forefront of the ever-evolving marketing landscape, and believes in the power of creativity, data, and technology to drive meaningful progress for clients and society. Our culture fosters innovation, collaboration, and a passion for delivering exceptional results. This is an opportunity to be part of a global organization that's redefining the industry and making a real impact.

Job Description

• Manage audit projects by planning, assigning tasks, reviewing work, and finalizing reports according to set standards
• Oversee external consultants, and guest auditors during audits
• Contribute to the function's success by supporting the delivery of key performance indicators (KPIs)
• Create audit programs by identifying key financial, operational, and business risks
• Maintain comprehensive and accurate audit documentation, prepare clear and concise audit reports, and contribute to management and audit committee reporting
• Build strong relationships with business partners, fostering collaboration and driving improvements
• Work closely with the business to implement effective risk mitigation strategies and enhance control environment

The Successful Applicant

• Bachelor's degree in Accounting, Finance, or a related field
• Proven experience in internal auditing, accounting, or a related field
• Strong understanding of accounting principles and internal control frameworks
• Strong interpersonal and relationship-building skills
• Ability to present findings and recommendations clearly and effectively

What's on Offer

In this role, you will have the opportunity to:

• Conduct comprehensive internal audits across various business functions and geographies
• Analyze complex business processes and identify areas for improvement
• Collaborate with business partners to implement effective risk mitigation strategies
• Stay up-to-date with industry best practices and regulatory requirements

Contact

Zinc Teo (Lic No: R1222405/ EA no: 18C9065)

Quote job ref

JN-032024-6380203

Phone number

+65 6643 9735

Page Personnel Recruitment Pte. Ltd.| Registration No. 201736642C

• Broad exposure
• Opportunity for growth
• High performing team

A highly established Investment Firm is seeking a AVP, IT Auditor to join the team.

The successful candidate will be part of a stable team, providing IT assurance and advisory across the different IT domains including information security, cybersecurity, infrastructure and applications. Evaluation of IT operations, identifying risk and control gaps and making recommendations to the relevant stakeholders through audit findings and reports.

The ideal candidate should have at least 6-8 years relevant experience in audit covering IT Audit within financial services firms. CISA, CISM, CISSP will be an added advantage. Strong communication skills a pre-requisite as you will be required to work closely important business stakeholders for your audit work. Minimal travel is required for the role.

Please click on the link to apply or email me with your updated CV at [email protected] if keen. Thank you.

Reg No. R1987809
BeathChapman Pte Ltd
Licence no. 16S8112

Audit Senior

Working hour: 8 hours per day (Flexible time, can choose during interview)

• 7.30am - 4.30pm
• 8.00am-5.00pm
• 8.30am-5.30pm
• 9.00am - 6.00pm

Working location: Redhill

Salary: $4000 - $4800 (Able to claim OT work)

Responsibilities

• Carrying out process and grant audits
• Able to lead a team of audit associates
• Coordinate and work with the Audit Manager and Audit Partner to complete the assignments.

Requirements:

• Degree in Accountancy
• 2 years of audit experiences

Tan Meng Liang Reg No: R23115923

The Supreme HR Advisory Pte Ltd EA No: 14C7279

We are looking for Financial Auditor to join our team!

As a Financial Auditor, we rely on you to:

• Develop a flexible audit plan using an appropriate risk-based methodology, including any risks, controls and concerns identified by management.
• Manage the preparation initial audit report after completion of fieldwork and review the results and recommendations with management.
• Evaluate, implement and document risks and controls with respect to key business processes.
• Effectively perform analysis and testing of financial and operational controls in accordance with requirements.
• Identify control weaknesses and support management to develop action plans to remediate the deficiencies.
• Effectively communicate audit findings to stakeholders.

We are looking for someone who:

• Recognized professional designation
• Degree in a relevant field (Accounting, Finance, Business, Economics, etc.)
• Minimum of 10 years’ experience in the audit of information technology and proven track record of strong performance in high-quality audit work.
• Significant understanding of Internal Audit and Risk Management best practice
• Experience of risk-based audit assessment within an internal control framework of a comparable size and complexity.
• Thorough knowledge of internal audit procedures, including risk driven audit planning techniques and methods used to examine, verify and analyze information systems to the requirements of the Standards for the Professional Practice of Internal Auditing.

If you are the right person, what are you waiting for? Click the apply button now!

Successful candidate will be required to adhere to hotel's grooming and uniform guidelines issued.

We are looking for Senior Financial Auditor to join our team!

As a Senior Financial Auditor, we rely on you to:

• Develop a flexible audit plan using an appropriate risk-based methodology, including any risks, controls and concerns identified by management.
• Manage the preparation initial audit report after completion of fieldwork and review the results and recommendations with management.
• Evaluate, implement and document risks and controls with respect to key business processes.
• Effectively perform analysis and testing of financial and operational controls in accordance with requirements.
• Identify control weaknesses and support management to develop action plans to remediate the deficiencies.
• Effectively communicate audit findings to stakeholders.
• Assist in the recruiting and retaining of audit resources.
• Lead and guide the team of audit resources.

We are looking for someone who:

• Recognized professional designation
• Degree in a relevant field (Accounting, Finance, Business, Economics, etc.)
• Minimum of 15 years’ experience in the audit of information technology and proven track record of strong performance in high-quality audit work.
• Significant understanding of Internal Audit and Risk Management best practice
• Experience of risk-based audit assessment within an internal control framework of a comparable size and complexity.
• Thorough knowledge of internal audit procedures, including risk driven audit planning techniques and methods used to examine, verify and analyze information systems to the requirements of the Standards for the Professional Practice of Internal Auditing.
• Ability to effectively interact with members of management in managing project relationships which evidence leadership and strong negotiation skills.

If you are the right person, what are you waiting for? Click the apply button now!

Successful candidate will be required to adhere to hotel's grooming and uniform guidelines issued.

Audit Senior

Working hour: 8 hours per day (Flexible time, can choose during interview)

• 7.30am - 4.30pm
• 8.00am-5.00pm
• 8.30am-5.30pm
• 9.00am - 6.00pm

Working location: Lower Delta Rd (Redhill, nearest MRT - Tiong Bahru)

Salary: Up to $4800 (depends experience)

Responsibilities

• Carrying out process and grant audits
• Able to lead a team of audit associates
• Coordinate and work with the Audit Manager and Audit Partner to complete the assignments.

Requirements:

• Degree in Accountancy
• 2 years of audit experiences

Interested Personal kindly contact WhatsApp :+65 8833 7969(Lydia)

OR

Email to : [email protected]

Lydia Chieng Zhi Yee Reg No: R1988890

The Supreme HR Advisory Pte Ltd EA No: 14C7279

IT Security Audit Executive or Junior Executive

• Has a degree in Business, accounting, IT, Accounting, Finance or other fields.
• Has at least 1 years in IT Security Audit and Information Risk Assessment
• Able to Audit logs and activities for applications and Database
• Able to monitor systems/applications activities and generate monthly reports.
• Be proactive in tracking, monitoring, and scanning.
• Familiar with SOX & ISO compliances a plus
• Certified in CISA a plus but not required.
• Have experience working with global teams.
• Have good communication skills.

My client is seeking for an experienced audit professional to join their team as an AVP, Internal Audit Specialist. Your primary responsibility will be to plan and execute audits focused on credit areas, evaluating process effectiveness and control design. You'll ensure timely completion of audits, well-written reports, and effective follow-up on findings and recommendations.

Key Responsibilities:

- Plan and execute audits covering credit areas, including business audits

- Evaluate process effectiveness and control design

- Ensure timely completion of audits and well-written reports

- Follow up on outstanding audit issues and ensure implementation of recommendations

Requirements:

- Degree in Accounting, Banking & Finance, or related fields

- 7-10 years of relevant experience in internal audit, preferably in a bank, covering corporate, commercial, and retail audits across front-to-back credit processes

- Strong knowledge of credit ratings, model validation, and data analytics (advantageous)

- Excellent written and verbal communication skills

- Professional certifications like CPA, CIA, CFA, or FTM (advantageous)

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV to [email protected]. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Registration No: R1986473
EA License No: 07C3924
Company Registration No: 200609504D

Company overview

Nomura is a global financial services group with an integrated network spanning approximately 30 countries and regions. By connecting markets East & West, Nomura services the needs of individuals, institutions, corporates and governments through its three business divisions: Wealth Management, Investment Management, and Wholesale (Global Markets and Investment Banking). Founded in 1925, the firm is built on a tradition of disciplined entrepreneurship, serving clients with creative solutions and considered thought leadership. For further information about Nomura, visit www.nomura.com

Department Overview
Nomura's Audit department provides independent and objective assurance to the senior leadership team and the Board of Directors on the effectiveness of the company's risk management, control, and governance processes. The team collaborates with senior leadership, business units, and stakeholders to assess internal controls and provide recommendations for improvement, providing guidance on risk management, control, and governance processes to align operations with business objectives. Nomura's Audit team specializes in risk assessment, internal control testing, and audit reporting, known for providing exceptional service to clients. With a strong track record and commitment to innovation and global reach, Nomura's Audit department is well-positioned to continue driving growth and success in the financial industry.

Role Description:
The Vice President, Model Risk Quantitative Specialist Audit position is a specialist Model risk audit role within Nomura Internal Audit. It is a global role and reports primarily to the Global Head of Model Risk Audit who is also the Regional Risk Management Audit Head. This is a key role in assessing firm’s model risks and the individual will lead or participate in Model Risk Management and other Business line audits, as well as supporting other Internal Audit activities including risk assessment, issue remediation validation and continuous monitoring and auditing. The Model Risk Management audits are global and regional covering pricing models, risk management models and capital models and also involves assessing compliance with local and global regulatory requirements.
The role involves ongoing coordination with members of other regional and cross functional Internal Audit teams covering Technology, Operations, Global Markets and Investment Banking, Legal and Compliance, and Finance across New York, London, Singapore, Hong Kong, Powai and Tokyo.

Key Responsibilities:

• Performing assessments of the firm model development processes against industry and regulatory standards
• Assessing the ongoing monitoring of model performance and appropriateness of model usage during Business line audits
• Assessing the robustness of model validation processes performed by the second line of defence Model Validation Group
• Assessing the firm’s model risk management practices against regulatory standards such as SR 11-7, JFSA, UKPRA, BAFIN and ECB requirements
• Assist in annual risk assessments of Model risk related auditable entities
• Effectively collaborate with other Global and Regional audit teams and deliver assistance where needed either in audits or other advisory matters.
• Perform continuous monitoring of the firm’s Model risk
• Support in developing and implementing data analytics and automated testing where necessary
• Identifying and formulating solutions to issues around Model Risk management.
• Tracking implementation of recommended processes and procedures designed to strengthen internal controls

Skills, experience, qualifications and knowledge required:

• 8 years of experience with a Master’s or PhD in quantitative sciences, supported by work experience as model developer or model validator at a major Financial Institution, Consulting firm, or Big 4 firm.
• Significant experience in pricing or risk models design, development, calibration, stress testing and validation.
• Excellent understanding of quantitative finance and model development.
• Strong financial mathematics skills and fluency in stochastic calculus, statistics, and numerical methods.
• Subject matter expertise to support the global model risk audit manager in establishing and executing an effective audit approach around valuation and pricing models.
• Ability to read code, preferably Python
• Strong in Project Management, building relationships, staff development and communication in both oral and written forms
• Relevant market knowledge across asset classes and experience in risk managing derivative products (IR, FX, Credit, Equity, Inflation, etc.)
• Ability to challenge and be challenged while maintaining the highest level of professionalism and ethics
• Independent, reliable, and self-motivated
• Ability to clearly communicate with senior management and convey opinions stemming from complex situation and concepts
• Strong interpersonal skills to be able to communicate within Internal Audit and with internal stakeholders and various levels of seniority
• Audit experience a plus

Diversity Statement

Nomura is committed to an employment policy of equal opportunities, and is fundamentally opposed to any less favourable treatment accorded to existing or potential members of staff on the grounds of race, creed, colour, nationality, disability, marital status, pregnancy, gender or sexual orientation.

DISCLAIMER: This Job Description is for reference only, and whilst this is intended to be an accurate reflection of the current job, it is not necessarily an exhaustive list of all responsibilities, duties, skills, efforts, requirements or working conditions associated with the job. The management reserves the right to revise the job and may, at his or her discretion, assign or reassign duties and responsibilities to this job at any time.

Nomura is an Equal Opportunity Employer

SFID: 7539

Key Responsibilities:

• Conduct comprehensive financial and operational audits across the Group to ensure high standards of integrity and compliance.
  Assist in crafting and executing audit programs that align with our strategic audit plan.
  
• Review and evaluate internal activities to ensure adherence to Group policies and procedures.
  Assess systems and procedures, ensuring effective internal controls for managing business risks and identifying areas for potential improvement.
  
• Build effective relationships with various business functions to drive process improvements.
  Engage in open communication and collaboration to enhance organizational dynamics and industry practices.
  

Qualifications:

• Bachelor’s Degree in any field.
• Over 6 years of professional experience, including at least 2 years in internal audit with a strong grasp of risk management and control.
• Demonstrated analytical skills with the ability to apply critical thinking, process analysis, business intelligence, and problem-solving techniques.
• Strong business acumen and an understanding of industry practices and organizational dynamics.
• Excellent written and verbal communication skills, with a flair for report writing.
• Ability to work independently with minimal supervision and manage projects efficiently to meet deadlines.
• Willingness to travel 40-50%, including to emerging countries.

If you are excited about this opportunity and ready to make a significant impact, we invite you to apply!

Submit your resume in MS Word format to [email protected]

EA Licence No: 18C9228 Registration No.: R1108261 (Tan Li Tze)

Please note that only shortlisted candidates will be notified.

As an internal IT auditor you share responsibility for setting up and implementing the internal audit plan with a focus on IT audits. The main tasks and responsibilities of the Internal IT auditor are:

· IT controls and audits, with specific attention to ‘Cyber Security’, ‘Data Privacy’ and 'Segregation of Duties', with the aim of assessing the reliability of data processing and IT environment as well as the effectiveness of the General IT Controls, IT Application Controls, and IT Reports.

· Operational audits with the aim of improving the (primary) business processes and internal controls. Within the Operational Audits the main focus will be on the audit of ESG data with the aim of assessing the reliability of the sustainability information for internal and external reporting including CSRD compliance.

· Identify (IT related) risk areas with regards to compliance, business processes and internal controls (Risk Management).

· Develop and implement improvement proposals with regards to business processes and internal controls to maintain and strengthen internal controls.

· Compliance audits to assess whether the organization complies with internal and external regulations.

· Contribute to the quality improvement of Internal Audit and Control including the training of colleagues.

· Support the quarterly financial audits with the aim of assessing the reliability of the financial information for the press release.

· Other (ad hoc) activities for Finance stakeholders.

Pre-Requisites:

· Master’s degree in IT Auditing;

· Minimal 5 years of experience in IT audit and assurance within a big four audit firm;

· Experience with tech companies including the semiconductor industry;

· Experience with SAP;

· Experience with Quality Assurance (e.g. in system implementation and data migrations);

· Experience and/or affinity with ESG;

· Experience with audit quality management and training of colleagues;

· Excellent verbal and written communication skills;

· Strong knowledge of the English language;

· Ability to work/build relationships in both European and Asian business cultures;

· Hands-on, pragmatic, flexible, accurate;

· Up to date knowledge of Risk Management and (Internal) Audit standards;

· Experience with NIS2 directive is a prerequisite.

Accounts Executive | 5 Days | Up to $4k | Auditor Exp | Telok Ayer

Location: Cecil Street

Working Days:5 Day A week

Working Hours: 9:00am - 6:00pm

Salary: Max $4k

Job Description

• Update electronic accounting record via excel or accounting software in use
• Responsible for the month end closing process and produce monthly and quarterly financial reports for management purposes
• Assist the Accounts Manager/Assistant Accounts Manager/Senior Accounts Executive in the preparation of annual financial statements in accordance with Singapore Financial Reporting Standards at the end of the financial year
• Assist the Accounts Manager/Assistant Accounts Manager/Senior Accounts Executive in the preparation of consolidated data
• Preparation of audit schedules for the auditors
• Liasing with auditors and responding to any queries
• Paying arrangement for clients

Requirements

• Candidate must possess at least a Degree in Accountancy or equivalent.
• At least 3 Year(s) of relevant working experiences in professional firms

WhatsApp: +65 9642 0989 (Han)

Email: [email protected]

Chaw Chiaw Han, Reg No：R22106723

The Supreme HR Advisory Pte Ltd, EA No：14c7279