- Undertake assigned internal audits and consultancy projects to ensure the clients meet their financial, operational and compliance objectives.
- Involvement in sustainability-related secondary research and analysis; developing and drafting sustainability disclosure documents; assisting with client relationship management; and supporting in organising seminars/workshops.
- Coordinate project kick-off meetings and other planning activities to support the planning reporting process.
- Report on control deficiencies and make recommendations to mitigate risk and add value.
- Support the internal audit projects by identifying opportunities for improvement and reducing business risk through effective implementation and monitoring of controls.
- Use of data analytics and visualisation tools to identify patterns/trends in data sets and evaluate exposure to business processes.
- Engage and communicate with a variety of internal and external stakeholders.
- Possess a Bachelor's degree from an accredited college/university in Accounting, Finance, or other relevant fields.
- Minimum 1 to 3 years of relevant working experience in external/internal audit in a public accounting firm or commercial environment will be preferred. Fresh graduates will also be considered.
- Candidates with industry-related certifications such as CIA, CISA, CA/CPA, and CRMA will be added advantage.
- Excellent attention to detail and exhibit organisational and time-keeping skills.
- Have an analytical mind that can assess and evaluate risk as well as recommend solutions.
- Be able to work both independently and as part of the team by establishing priorities and meeting deadlines.
- Excellent listening, written, and verbal communication skills.
- High level of interpersonal skills in handling sensitive and confidential documents.
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Risk Assurance
Found in: Talent SG 2A C2 - 4 days ago
IN GLOBAL PTE. LTD. SingaporeRoles & Responsibilities · ESSENTIAL FUNCTIONS · Undertake assigned internal audits and consultancy projects to ensure the clients meet their financial, operational and compliance objectives. · Involvement in sustainability-related secondary research and analysis; developing and ...
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Risk Assurance
Found in: Talent SG C2 - 5 days ago
PwC Growth Markets Singapur, SingaporeDescription · Line of Service · Assurance Industry/Sector · Not Applicable Specialism · IFS - Administration Management Level · Administrative Job Description & Summary · A career in Risk Management, within Internal Firm Services, will provide you with the opportunity t ...
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Risk Assurance Associate
Found in: Talent SG C2 - 1 day ago
pwc Singapur, Singapore Full timeA career within Information Technology Risk Assurance services will allow you to develop and apply strategies that help clients get a higher return on investment, mitigate risk, streamline process and find operational inefficiencies. · Recent graduates or those with a maximum of ...
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Manager, Data Analyst, T&O Risk Governance and Assurance
Found in: Talent SG C2 - 3 days ago
United Overseas Bank Singapur, Singapore Full timeManager, Data Analyst, T&O Risk Governance and Assurance · Posting Date: 24-May-2023 Location: Alexandra, Singapore, Singapore · Company: 3677 About UOB · United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and off ...
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Private Banking
Found in: Talent SG 2A C2 - 6 days ago
D L RESOURCES PTE LTD SingaporeRoles & Responsibilities · Job Description · As a member of Private Bank Business Risk & Control Management (BRCM) team, you will play · an important role in exercising risk oversight over front office activities through quality assurance · checks. · Specifically, this role will ...
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Senior Associate, Technology Assurance
Found in: Talent SG 2A C2 - 1 day ago
ERNST & YOUNG LLP SingaporeRoles & Responsibilities · At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even bett ...
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Tech & Cyber Risk Control Consultant
Found in: Talent SG 2A C2 - 2 days ago
MORGAN MCKINLEY PTE. LTD. SingaporeRoles & Responsibilities · One of our leading NBFSI clients is looking to hire a Tech & Cyber Risk Control Consultant with any of relevant certifications (e.g., CISSP, CISA, CISM, CRISC). Must have experience in cybersecurity risk management practices, implement and maintain robu ...
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management consultant
Found in: Talent SG 2A C2 - 5 days ago
KOWATA ENGINEERING & CONSTRUCTIONS PRIVATE LIMITED SingaporeRoles & Responsibilities · Project Management Analysis: Conduct remote analysis of process & construction projects, evaluating project timelines, budgets, resource allocation, and risk management strategies to ensure projects stay on track. · Cost Control Strategies: Implement re ...
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Senior Quality Assurance Specialist
Found in: One Red Cent Asia eFC C2 - 3 days ago
GXS Bank Singapore Full timeGet to know our Team: · We design and provide products and services that empower our customers to enjoy greater banking convenience while they extract more value from their money. We are focused on promoting and developing healthy saving and investment practices across generatio ...
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Project Engineer
Found in: Talent SG 2A C2 - 2 days ago
EAPOWER PTE. LTD. SingaporeRoles & Responsibilities · 1. Project Planning: Execute initial planning stages of diesel engine generator projects. This includes defining project objectives, establishing timelines, setting budgets, and identifying resource requirements. · 2. Coordination: Coordinate with vario ...
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Senior / Executive, Clinical Risk Management
Found in: Talent SG 2A C2 - 3 days ago
DYNAMIC HUMAN CAPITAL PTE. LTD. SingaporeRoles & Responsibilities · About · In this role, the Senior / Executive will execute risk management plans to ensure effective resolution of feedback and support the implementation of clinical risk management plans in the hospital. · Responsibilities · Manage clinical feedback to ...
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Extended Assurance Senior, Financial Services, Financial Accounting Advisory Services
Found in: Talent SG 2A C2 - 4 days ago
ERNST & YOUNG LLP SingaporeRoles & Responsibilities · At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even bett ...
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Extended Assurance Associate, Financial Services, Financial Accounting Advisory Services
Found in: Talent SG 2A C2 - 1 day ago
ERNST & YOUNG LLP SingaporeRoles & Responsibilities · At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even bett ...
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Financial Strategy Change Management
Found in: Talent SG 2A C2 - 3 days ago
D L RESOURCES PTE LTD SingaporeRoles & Responsibilities · • Ascertain whether the GFCS department has followed Key Risk and Control Self-Assessment (KRCSA) methodology in their control testing · • Perform independent testing to assess if controls are operating as intended. · • Document samples, test steps, res ...
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Operations Manager
Found in: Talent SG 2A C2 - 4 days ago
ITCAN PTE. LIMITED SingaporeRoles & Responsibilities · Develop and implement comprehensive transition plans for end-user computing devices, ensuring minimal disruption to business operations. · Collaborate with stakeholders to define project scope, objectives, and deliverables. · Vendor Management: · Coordi ...
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Technical Project Support Specialist
Found in: Talent SG 2A C2 - 3 days ago
CAPGEMINI SINGAPORE PTE. LTD. SingaporeRoles & Responsibilities · Role Summary: · Are you passionate about driving technical excellence within project and program delivery? We are seeking a skilled Technical Project Support Specialist to join our team. In this role, you will collaborate with various teams to ensure so ...
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Quality Engineer @ Loyang
Found in: Talent SG 2A C2 - 4 days ago
A & ONE PRECISION ENGINEERING PTE. LTD. SingaporeRoles & Responsibilities · Authorities and Responsibilities · Responsible in executing directives as set forth for the Quality Assurance Department in meeting management objectives. · Implement and maintain a system of auditing the facility and periodic calibration of test, measu ...
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QA/QC Engineer
Found in: Talent SG 2A C2 - 5 days ago
DJ BUILDERS & CONTRACTORS PTE LTD SingaporeRoles & ResponsibilitiesSupervise the effective implementation of all test and inspection schedules, ensure adherence to all procedures, and coordinate with various teams to perform quality audits on processes. · Assist employees in ensuring knowledge of all quality standards, en ...
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Compliance Sanctions Senior Officer I
Found in: One Red Cent Asia eFC C2 - 3 days ago
Citi Singapore Full timeCiti's Global Legal Affairs and Compliance(GLAC) empowers and protects Citi by providing legal, compliance, investigative, and security services to our firm. We manage compliance risk, provide legal analysis and advice, protect Citi's people and businesses, advocate for legal and ...
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AVP, Cyber Security GRC
Found in: Talent SG 2A C2 - 10 hours ago
AMBITION GROUP SINGAPORE PTE. LTD. SingaporeRoles & Responsibilities · AVP, Cyber Security GRC wanted for a leading Payment Solutions Provider · Leading Payment Solutions Provider · Dynamic and collaborative work environment · Be the primary gatekeeper for IT audit, risk and compliance matters · Our client serves as the ma ...
Risk Assurance - Singapore - IN GLOBAL PTE. LTD.
Found in: Talent SG 2A C2 - 4 days ago
Description
Roles & ResponsibilitiesESSENTIAL FUNCTIONS
ESSENTIAL QUALITIES
Sponsorship
Sustainability
Analytical Skills
Interpersonal Skills
Relationship Management
Assurance
Accounting
Compliance
Attention to Detail
Audits
CISA
Performance Appraisal
Timekeeping
Data Analytics
Audit