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Support our client in the Commodities Sector in Internal Audit Mattersto allow the Singapore operations to achieve its strategic goals
Supporting the Head of Internal Audit (HIA) in ensuring that effective assurance is provided to the Executive Management, Board and Audit Committee
Support the HIA in designing, planning and delivering a rolling programme of focused and risk-based assurance activity
Develop own skills and knowledge to meet the evolving challenges of the business
Proactively develop and facilitate strong relationships with senior stakeholders, co-source partner, second line teams and key contacts within the business
Ensure that audit findings and recommendations are proportionate, practical and aligned to risk appetite
Ensure that audit reports are clear, insightful, accurate and focused
Understand industry trends and regulation and their impact upon business, adapting the audit approach where necessary and providing insight to executive and governance committees
Comply with internal audit methodology, procedures and standards
Proactively engage with stakeholders to challenge and provide recommendations for improvement with respect to governance, risk and control frameworks
Follow up on audit actions and provide robust assessment on how effectively these have been addressed
Prepare audit plans, develop audit programs for evaluation of the controls over various systems and processes, perform data analysis, conduct interviews / discussions with relevant personnel and quantify impacts of control deficiencies / process weaknesses. Accountable for communicating control deficiencies / process weaknesses and recommending improvements to management
Provide support, guidance and insight to the organisation including through audit reviews
Execute complex end-to-end reviews of various systems and processes relating to financial, operations to evaluate the efficiency and effectiveness of internal controls, systems and business processes to identify areas for improvement, control deficiencies
Providing assistance to external auditors during annual reviews (when required)
Knowledge and Experience
At least 6 - 8 years of relevant working experience in internal audit and / or external audit within a multi-national financial services firm a recognized accounting firm
Knowledge in financial services.
Experience of managing/mentoring auditors
Strong background in risk-based audits and general accounting methods/policies
Overseas travelling will be required
Interested applicants please email us your résumé in MS WORD FORMAT, including details of work experience, qualifications, present and expected salaries, contact telephone numbers to: email@example.com