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4 jobs found for Internal auditor in Singapore

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    • permanent
    • full-time
    about the companyOur Client is a FinTech firm licensed and regulated by the Monetary Authority of Singapore. about the roleAddress business, financial, compliance and operational risks for the firmEnsure that the firm has a robust risk management and governance framework Conduct internal audits across a range of activities and processes using a risk-based audit methodology, so as to determine effectiveness and adequacy of internal controls Assess, evaluate and review business units to ensure compliance with policies and proceduresWork with business units to mitigate and close the gaps, as well as propose recommendations Participate in risk management initiatives, such as risk awareness trainings, risk assessment, compliance audits and forensic investigations Prepare and deliver audit reports to the management skills & experience requiredMinimum Degree in a relevant discipline At least 5 years of internal audit experience in a Financial Institution and/or Big 4 Audit Firm Professional certifications such as CPA, CIA, CISA, CCEP and/or CFE is an added advantagePossesses good analytical, critical thinking and problem-solving skills Proactive and hands-on Possess good communications and stakeholder management skills Embraces changes and challenges, as well as enjoys working in a start-up environment If you would like to find out more about this role, please click apply below. Alternatively please contact Lynda Tan at 6510 7413. . EA: 94C3609 / R1223887
    about the companyOur Client is a FinTech firm licensed and regulated by the Monetary Authority of Singapore. about the roleAddress business, financial, compliance and operational risks for the firmEnsure that the firm has a robust risk management and governance framework Conduct internal audits across a range of activities and processes using a risk-based audit methodology, so as to determine effectiveness and adequacy of internal controls Assess, evaluate and review business units to ensure compliance with policies and proceduresWork with business units to mitigate and close the gaps, as well as propose recommendations Participate in risk management initiatives, such as risk awareness trainings, risk assessment, compliance audits and forensic investigations Prepare and deliver audit reports to the management skills & experience requiredMinimum Degree in a relevant discipline At least 5 years of internal audit experience in a Financial Institution and/or Big 4 Audit Firm Professional certifications such as CPA, CIA, CISA, CCEP and/or CFE is an added advantagePossesses good analytical, critical thinking and problem-solving skills Proactive and hands-on Possess good communications and stakeholder management skills Embraces changes and challenges, as well as enjoys working in a start-up environment If you would like to find out more about this role, please click apply below. Alternatively please contact Lynda Tan at 6510 7413. . EA: 94C3609 / R1223887
    • permanent
    • S$60,000 - S$80,000 per year
    • full-time
    About the company. A highly visible and essential role in the business, with our client who is a well-established insurer. About the jobYou will lead internal audit projects and be involved in planning of activities, fieldworks and reportingYou will evaluate internal control design and ensure audits are completed and meet the industry best practicesYou will assess business model/processes and recommend suitable action plans for improvementsYou will build and maintain strong relationship with 1st and 2nd line of defence in managing risk and controlsSkills and Experience requiredDegree in Accountancy/Finance or a Recognised professional qualification (CA/CIA)At least 8 years of internal audit experience in the financial services sectorA team player with the ability to think analytically, able to work under tight timeline, and the ability to manage senior stakeholders To apply online please use the 'apply' function, alternatively you may contact Lynette Lim at +6510 1365. (EA: 94C3609/ R1435181 )
    About the company. A highly visible and essential role in the business, with our client who is a well-established insurer. About the jobYou will lead internal audit projects and be involved in planning of activities, fieldworks and reportingYou will evaluate internal control design and ensure audits are completed and meet the industry best practicesYou will assess business model/processes and recommend suitable action plans for improvementsYou will build and maintain strong relationship with 1st and 2nd line of defence in managing risk and controlsSkills and Experience requiredDegree in Accountancy/Finance or a Recognised professional qualification (CA/CIA)At least 8 years of internal audit experience in the financial services sectorA team player with the ability to think analytically, able to work under tight timeline, and the ability to manage senior stakeholders To apply online please use the 'apply' function, alternatively you may contact Lynette Lim at +6510 1365. (EA: 94C3609/ R1435181 )
    • permanent
    • S$5,000 - S$7,500, per month, +AWS+VB
    • full-time
    about the companyOur client designs, manufactures equipment and materials in the medical devices industry. They have the people and ethos to act with speed, innovation, enterprise and creativity. The scope of the offer, the size of the business, the autonomoy to drive your career forward all adds up to a great place to work.about the jobLead site specific audit readiness activitiesSupport product transfer activities Leading the Quality Management SystemsLead special quality improvement projects / BU QMS initiatives, including systems definition, validation, training and rolloutPerform Monthly Quality Data Analysis as input for the Site Quality Management ReviewManage supplier quality matters (Audit / Nonconformance / Change Management)Plan and execution of both internal audits and external auditsConducting quality awareness trainingDevelop the training material for QMSPlan, test and qualify quality-related software changes and updatesAnalyse quality dataCreation of Inspection plan in SAPskills & experience requiredDegree in bioengineering / quality / electrical / mechanical engineering or equivalentMin 6 years of experience in regulated / manufacturing / clean-room environmentQuality Inspections techniques and experiences in handling measuring instrumentsKnow-how of QMS regulations: ISO 13485, 21 CFR 820, ISO 14971, MDD, AIMD, applicable local regulationsInternal auditor - ISO13485 certificationDocuments and Quality Records lifecycle managementExperience as lead/auditee in third party audits (FDA, Notified Bodies, Competent Authorities)Able to read technical drawingsExperience as lead/auditee in third party auditsSAP and Success Factor User experience is a plusWilling to work in Ubi / Macpherson areaIf you are interested in the position , kindly send your CVs in to yitwei.kwan(@)randstad.com.sgPlease include your availability, expected salary and reason for leaving current job.We regret that only shortlisted candidates will be contactedEA: 94C3609 / Reg: R1325913
    about the companyOur client designs, manufactures equipment and materials in the medical devices industry. They have the people and ethos to act with speed, innovation, enterprise and creativity. The scope of the offer, the size of the business, the autonomoy to drive your career forward all adds up to a great place to work.about the jobLead site specific audit readiness activitiesSupport product transfer activities Leading the Quality Management SystemsLead special quality improvement projects / BU QMS initiatives, including systems definition, validation, training and rolloutPerform Monthly Quality Data Analysis as input for the Site Quality Management ReviewManage supplier quality matters (Audit / Nonconformance / Change Management)Plan and execution of both internal audits and external auditsConducting quality awareness trainingDevelop the training material for QMSPlan, test and qualify quality-related software changes and updatesAnalyse quality dataCreation of Inspection plan in SAPskills & experience requiredDegree in bioengineering / quality / electrical / mechanical engineering or equivalentMin 6 years of experience in regulated / manufacturing / clean-room environmentQuality Inspections techniques and experiences in handling measuring instrumentsKnow-how of QMS regulations: ISO 13485, 21 CFR 820, ISO 14971, MDD, AIMD, applicable local regulationsInternal auditor - ISO13485 certificationDocuments and Quality Records lifecycle managementExperience as lead/auditee in third party audits (FDA, Notified Bodies, Competent Authorities)Able to read technical drawingsExperience as lead/auditee in third party auditsSAP and Success Factor User experience is a plusWilling to work in Ubi / Macpherson areaIf you are interested in the position , kindly send your CVs in to yitwei.kwan(@)randstad.com.sgPlease include your availability, expected salary and reason for leaving current job.We regret that only shortlisted candidates will be contactedEA: 94C3609 / Reg: R1325913
    • permanent
    • S$2,500 - S$4,800, per month, with AWS + VB
    • full-time
    About the CompanyMy client is a leading packaging solutions provider specializing in a wide range of high-quality flexible laminates and metal packaging products. Based in Singapore, they serve leading global brands in markets across the globe, including continents such as Africa, Europe, and the Middle East. About the JobContinual quality improvement projects should cover the aspect of cost and delivery.8-D champion and responsible for driving the problem-solving process and RCA.Responsible for facilitating cross-functional discussion meetings and making sure action items are clearly assigned and tracked.Gather relevant data for RCA purposes and provide the problem-solving team to have clear visibility on the full 4M-1E aspect of th4e defined problem statement.To prevent process problems, set up as much data monitoring along the process as possible. Skills & Experience requiredDegree / Diploma in Mechanical/Material/ in Electrical Engineering or equivalent.Minimum 2 years of experience as a QMS internal auditor/Certified Quality Engineer.Knowledge in Microsoft Office Assess and VDA will be a plus.Knowledge in SPC, FMEA, Risk Assessment Approach will be a plus. Willing to work in western part of Singapore (Boonlay, Tuas, Joo Koon). If you are interested in the position, kindly send your CVs to alexie.tan(@)randstad.com.sgPlease include your availability, expected salary, and reason for leaving your current job.We regret that only shortlisted candidates will be contacted.EA: R2196935 / Reg: R1325913
    About the CompanyMy client is a leading packaging solutions provider specializing in a wide range of high-quality flexible laminates and metal packaging products. Based in Singapore, they serve leading global brands in markets across the globe, including continents such as Africa, Europe, and the Middle East. About the JobContinual quality improvement projects should cover the aspect of cost and delivery.8-D champion and responsible for driving the problem-solving process and RCA.Responsible for facilitating cross-functional discussion meetings and making sure action items are clearly assigned and tracked.Gather relevant data for RCA purposes and provide the problem-solving team to have clear visibility on the full 4M-1E aspect of th4e defined problem statement.To prevent process problems, set up as much data monitoring along the process as possible. Skills & Experience requiredDegree / Diploma in Mechanical/Material/ in Electrical Engineering or equivalent.Minimum 2 years of experience as a QMS internal auditor/Certified Quality Engineer.Knowledge in Microsoft Office Assess and VDA will be a plus.Knowledge in SPC, FMEA, Risk Assessment Approach will be a plus. Willing to work in western part of Singapore (Boonlay, Tuas, Joo Koon). If you are interested in the position, kindly send your CVs to alexie.tan(@)randstad.com.sgPlease include your availability, expected salary, and reason for leaving your current job.We regret that only shortlisted candidates will be contacted.EA: R2196935 / Reg: R1325913

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