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  • 05 Sep 2022

    IT Auditor - GW/MK


    Permanent Position
    An experienced Accounting Professional is needed by one of the corporate and investment company in Singapore. As part of an audit assignment, you will be responsible for conducting tests and work streams, as well as issuing audit results and recommendations under the supervision of a Senior Auditor or a Lead Auditor. Interviews with auditees, documentation examination, and data analysis You are in responsibility of evaluating the risks of the activities/departments/themes that have been assessed, as well as the effectiveness of the internal control setup.

    Job Description

    I – During an audit assignment 

    The Auditor is in charge of carrying out audit work under the supervision of a Senior Auditor/Lead Auditor within set timelines and in compliance with IGE methodology and procedures as well as Internal Audit requirements. It includes the following:

    • Carry out audit planning and fieldwork independently as assigned by the Lead Auditor, in accordance with IGE methodology and within agreed-upon time period, including:
      • A preliminary evaluation of the audited activity, emphasizing the associated risks and controls
      • Testing and analyzing the outcomes of the audit program's planned controls
    • To clearly and exactly document the controls performed and the findings obtained in the test sheets.
    • Identify and report on the audited areas' strengths and weaknesses, analyze the root causes and consequences of the identified weaknesses, formalize possible remediation and recommendations to address the findings, and reach a conclusion on the effectiveness and efficiency of the control setup and business practices.
    • Present audit findings to IGE management and the audited unit's management (debriefing presentation, final audit report, etc.).
    • To keep the Lead Auditor in charge of the assignment/Local Head of Audit aware of the audit work assigned's progress, and to escalate any issue that may impact/delay the audit's execution or any other relevant matters that arise on the given audit and the risk and control environment.
    • To carry out recommendations Prior to closing any suggestions, there will be follow-ups to ensure that suitable remedial steps have been taken.
    • To guarantee that all supporting documentation, audit proof, and deliverables are properly archived.

    II – IGE Continuous improvement Program / Transversal topics 

    The Auditor helps to enhance IGE procedures and processes on an ongoing basis. He/she may be asked to do the following as part of his/her responsibilities:

    • Create or revise audit guides or scorecards for specific tasks based on current knowledge, documents, interviews, and so on.
    • Monitor the implementation of provided recommendations
    • Create and exchange knowledge (e.g. through contributing to SynerGIA or taking part in various Methods and Support workstreams or assignments)
    • Participate in one or more IGE knowledge communities.

    The auditor is frequently trained in banking and regulatory concerns and must always have a thorough understanding of the audit area for which he or she is responsible. He or she must finish all obligatory trainings within the timeframes specified.

    Management and Reporting

    • Direct reporting line to the IT Audit Manager Asia
    • During an assignment, the Auditor reports to the Lead Auditor in charge of the assignment or to a Senior Auditor depending on the organisation of the assignment 

    Key Internal contacts

    • Auditees, other control functions 
    Expires on 09 Oct 2022

    Posted By

    Glenn Wong (Reg No: R1106685)

    Tel: +65 6738 6228


    • Degree in Computer Science, Computer Engineering or equivalent practical experience 
    • CISA or any IT security/IT risk certification (e.g. CISSP, CISM, CRISC, etc.) would be advantageous 
    • Experience in IT audit or IS security with skills and knowledge in IT security, development and production 
    • Understanding of banking and finance activities, knowledge in programming (e.g. PYTHON, VBA) and auditing techniques would be an advantage 
    • To have analytical skills, verbal and written communication skills and accuracy 
    • Ability to work under time pressure 
    • Required to be medothical and organised with team spirit
    • May require business travels in any relevant locations to conduct the assigned audits, for periods up to several consecutive weeks. 
    • Auditors must comply with the CACIB Audit Charter, in particular the five fundamental ethical principles (integrity, objectivity, confidentiality, expertise, and transparency) and all other locally applicable regulations. 

    Office Location: Singapore, South 

    Interested candidates kindly forward your CV to (Glenn Wong, Reg No:R1106685) or (Marilyn Koh Hui Ling, Reg No:R21102316). You may email this great opportunity to someone who would be a great fit for this role.

    All information will be kept strictly confidential. We regret to inform that only successful applicants will be contacted.

    PeopleSearch Pte Ltd
    EA License No: 16S8057

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