This is a hands-on role that will actively lead and/or participate in a variety of audits which includes all phases of audit planning, execution and communication of results to management.  This role serves as an important member of the Corporate Internal Audit team, contributing to the development of standard frameworks and practices that enable accurate and timely audits.

Individual should be a self-starter with willingness to work in a team environment that encourages personal and professional growth, must maintain high degree of professionalism and objectivity, and demonstrate strong integrity and ethical values.  This role will collaborate with a broad network of individuals across the global organization to fulfill the responsibilities of the role.

Opportunity enables development and exposure for future career growth opportunities within the IT organizations within Regal Rexnord.

• You will be responsible for assisting with information technology audits at all U.S. and foreign business operations.
• Participate in all phases of the audit process including risk assessment, planning, execution and communicating audit results.
• Evaluate business processes to identify areas of risk, identify related IT controls, assess efficiency and effectiveness of controls and processes, as well as assist in developing recommendations for improvements.
• Assess risks and controls over operating systems, databases, infrastructure, and applications.
• Identify and evaluate control and process weaknesses, communicate audit findings to management and assist in preparing and presenting audit reports to management.
• Perform testing of internal controls over financial reporting to assist management in complying with Sarbanes-Oxley Section 404.
• Perform data analytics utilizing data extraction / analysis tools.
• Collaborate with the company’s external audit firm on various projects and assignments, as needed.
• Model and demonstrate the use of 80/20, continuous improvement to deliver measurable improvements in processes that align with the Corporate Internal Audit’s organizational strategy.

Functional Expertise

• Based on previous audit experience, is able to be self-directed and execute audits within business, finance and IT teams.
• Ability to identify opportunities to simplify processes and enhance value of internal audit for the enterprise.

The successful candidate will have experience in developing collaborative relationships across the organization.  This professional must have the passion, energy and intellectual curiosity necessary for a fast-paced, growth-driven environment.  Be able to employ forward thinking and have the ability to expeditiously execute audits and projects with a continuous improvement mindset.

Education

• BS in Information Technology, Accounting or Finance
• CISA, CIA or CA/CWA certification preferred

Technical Skills and Prior Experience

• Three to five years prior experience in an external audit firm, internal audit or IT department
• Fundamental understanding of business processes, IT systems, risks and controls
• Experience in auditing IT systems including operating systems, databases, and applications (SAP and Oracle preferred)
• Effective written and verbal communication skills
• Good interpersonal and facilitation skills
• Self-motivated, good organization and planning skills
• Ability to work in a team environment
• Working knowledge with Microsoft Suite

• Proven ability to be hands on, roll up sleeves and demonstrate resourcefulness, initiative, results-orientation. A mindset of continuous improvement and can embrace Regal Rexnord’s 80/20 principles.
• Demonstrated ability to develop strong partnerships and influence resources outside one’s direct responsibility
• Ability to travel 10 to 20% domestically and internationally
• Ability to work in a hybrid in-office/remote working model

About Regal Rexnord

Regal Rexnord Corporation (“Regal Rexnord”) is a leading manufacturer of electric motors, electrical motion controls, power generation and mechanical power transmission products and sub-systems, serving customers around the world in the general industrial, consumer, commercial construction, food & beverage, and alternative energy end markets, among others. Regal Rexnord sells its products and solutions to OEMs, through distributors, and directly to end-users. Regal Rexnord is a $7.2B company with 36,000 associates globally.

You may not know it, but Regal Rexnord impacts your life every day. The company’s products enable the fans in HVAC systems that keep us comfortable; the power source that keeps smart buildings running; the agricultural and food service equipment that keeps us fed; and the conveyer systems that keep e-commerce flowing, to name a few of the applications where our products are used.

Regal Rexnord’s business purpose is to create a better tomorrow by energy-efficiently converting power into motion. This means creating innovative solutions while focusing on both customer needs and the company’s commitment to sustainability.  The company’s industrial powertrain and automation solutions offerings are an important part of the company's growth strategy. The company’s strategy includes leveraging 80/20 to prioritize all activities, including product excellence, operational excellence and commercial excellence (i) driving organic sales growth through the introduction of innovative new products, with a particular focus on improving energy efficiency, (ii) establishing and maintaining new customers, as well as developing new opportunities with existing customers, (iii) participating in higher growth end markets and geographies, and (iv) identifying and consummating strategic, value creating acquisitions.

As a member of Team Central Provident Fund (CPF), you will play a crucial role in helping over 4 million members save for their retirement, healthcare, and housing needs as well as helping them cope with life’s uncertainties. With a fulfilling career, career growth, and development opportunities, you will be part of a big family of dedicated professionals. Join us and champion financial security for Singaporeans while leaving a lasting legacy.

What you will be working on

Join our team of dedicated Internal Audit team committed to achieving excellence in Internal Audit while leveraging business analysis expertise to drive organisational success.

If you are a dedicated professional with a passion for Internal Audit excellence, we invite you to apply for this exciting opportunity to contribute to our Board's success.

The broad area of your responsibilities include

• Conduct internal audits to assess the effectiveness of internal controls and compliance with regulatory requirements.
• Analyse business processes, workflows, and systems to identify inefficiencies, risks, and opportunities for improvement.
• Collaborate with stakeholders to gather requirements, define project scopes, and develop solutions to address identified issues.
• Prepare comprehensive reports summarising audit findings, business analysis insights, and recommendations for process enhancements.
• Present findings and recommendations to Management and the Audit Committee, effectively communicating complex information in a clear and concise manner.
• Lead and participate in cross-functional teams to implement process improvements and monitor the effectiveness of corrective actions.
• Stay abreast of industry trends, best practices, and regulatory changes relevant to internal audit and business analysis.
• Support special projects or investigations as assigned by management, providing expertise and insight to achieve Board’s objectives

What we are looking for

• Relevant experience in internal auditing and business analysis roles.
• Good understanding of internal control frameworks, audit methodologies, and business analysis techniques.
• Good analytical skills with the ability to assess complex business processes and identify improvement opportunities.
• Good communication and presentation skills, with the ability to interact confidently with stakeholders and convey complex audit findings to diverse audiences.
• Preferred qualifications include holding certifications such as CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor).
• Proficiency in Computer Assisted Auditing Tools (CAATs) would be advantageous, showcasing the ability to leverage technology for enhanced audit processes.

The successful candidate will hold the corporate title of Senior Manager/ Manager, with seniority based on individual work experiences.

What you can expect

• A challenging and rewarding career
• A variety of formal and informal training to enhance your skills in the evolving technology landscape
• Promotion opportunities based on your capability and on-the-job performance
• A friendly work environment with like-minded colleagues to co-create and collaborate together
• A hybrid work model allowing remote work for up to 50% of the time, contingent upon the exigencies of service
• A productive yet growth-oriented workplace with a flexible dress code empowering you to decide your appropriate outfit for the day
• A comprehensive rewards package
• Annual leave and pro-family leave
• Medical and dental benefits
• Access to recreational activities
• Position is on a 2-year full-time contract directly under the payroll of CPF Board with an option to renew, subject to confirmation. Additionally, there is potential for emplacement into a permanent position

Das ist das Arbeitsumfeld:

Unsere Einheit gehört zur Internen IT und verantwortet die Systeme des Vertrags- und Produktmanagements und deren anhängenden technischen Prozesskomponenten. Produktdaten für das gesamte Haus DATEV, Kundenbestellungen und die Verwaltung von Kundenverträgen für DATEV Soft- und Hardware sind der Mittelpunkt unserer Tätigkeiten. Als Prozessbeteiligte und zentrales Bindeglied sorgen wir dafür, dass unsere Kund:innen DATEV-Software bestellen und nutzen können. Im S&V Arbeitsplatz, der die zentrale Anwendung für Mitarbeitende im Service und Vertrieb ist, sind wir mit diversen Frontends vertreten und unterstützen damit die internen Abläufe.

Diese Stelle ist im Workstream W1112 (Vertrags- und Produktmanagement) angesiedelt.

Das sind die Aufgaben:

• Sie erstellen und entwickeln APIs/Rest-APIs kontinuierlich weiter.
• Sie entwickeln bestehende Dialoge innerhalb des S&V Arbeitsplatzes für das Vertrags- und Produktmanagement weiter.
• Sie sind verantwortlich für das Monitoring und den Support für unsere Software und Prozesse.
• Sie stimmen sich regelmäßig mit Ihren Teammitgliedern wie Requirement Engineers und Testengineers ab und tauschen sich aus.

Das suchen wir:

Erforderliche Skills:

• Sie haben ein Studium im Bereich Informatik oder Wirtschaftsinformatik erfolgreich abgeschlossen oder verfügen über eine entsprechende Ausbildung - jeweils mit Berufserfahrung und guten Fachkenntnissen.
• Sie verfügen über technisches Programmierwissen sowie praktische Erfahrung mit .net 4 (6/8).
• Sie besitzen Kenntnisse und praktische Erfahrung mit MS VSTS (Visual Studio Team System) und sind sicher im Umgang mit Datenbanken/ SQL.
• Kommunikationsstärke, Sorgfalt und Teamfähigkeit zeichnen Sie außerdem aus.
• Sie haben Freude an der technischen Analyse, der Beratung sowie der Wissensvermittlung.

Erlernbare Skills:

• Sie eignen sich Wissen und Erfahrung an in ADOS (Azure DevOps Services) und GIT/Jenkins, Cloud Foundry (PaaS), .net WPF, Active Directory/RACF und Security (Fortify/Mend).

Das bieten wir:

• "Homeoffice" im Sinne einer mobilen, ortsunabhängigen Arbeit innerhalb Deutschlands inkl. der dazugehörigen technischen Ausstattung
• Flexible Arbeitszeit inkl. der Möglichkeit zum Freizeitausgleich für eine gute Work-Life-Balance
• Großes Angebot an fachlichen und persönlichen Weiterbildungen innerhalb und außerhalb der Arbeitszeit sowie zahlreiche interne Communities zum Vernetzen und gegenseitigen Lernen
• und vieles mehr… 

Das sind wir:

Kontakt:

Telefon:

E-Mail:

karriere@datev.de

Maybank Securities is a fully-owned investment banking arm of Maybank; one of Asia's leading banking groups and Southeast Asia's fourth largest bank by assets.

Job Descripton :

• Provide independent, objective assurance and consultative activities in accordance with the Audit Charter based on “The Standards for the Professional Practice Framework” as prescribed by the Institute of Internal Auditors, Regulators’ requirements and any other relevant standards.
• Perform Audit Reviews including Cyber Security Audit reviews to evaluate the design and operating effectiveness of internal controls and comply with regulatory requirements in accordance with the established audit objectives, scope, timeline, and approach.
• Subject matter expertise in assessing Cyber Security and Data Information Security.
• Provide training and share best practices, tools, and testing approach related with Cyber Security with other Auditors within the Group Audit.
• Review the adequacy of IT functions, processes, infrastructures, and application systems to enhance the overall governance, risk management, and controls.
• Highlight relevant audit findings, risk implications, root causes, and appropriate recommendations to address the control and performance gaps and document audit workings.
• Write audit findings and reports to communicate the audit result and assessment to the Internal Audit Committee (IAC) and the Audit Committee of the Board (ACB).
• Attend to ad-hoc matters.

Qualifications:

• Possess a relevant tertiary education such as Computer science, Cybersecurity, Information Systems, engineering or related fields. Information Technology related certifications (CISA, CIA, CISM, etc.) would be an added advantage
• More than 8 years of experience in Cybersecurity, or Technology Audit or Technology Risk.
• Knowledge in performing Security testing, Network, System/Application Codes review, and data analytic will be an added advantage.
• Good communication and interpersonal skills with the ability to interact with various level of people and maintain a professional approach at all times.
• Possess the ability to articulate clearly in writing and verbally.
• Able to work independently, prioritise, multi tasks, good analytical skill, leading a team and deliver results under tight deadline.
• Fast learner, resourceful and proactive.

We regret that only short-listed candidates will be notified.

Blackstone is the world’s largest alternative asset manager. We seek to create positive economic impact and long-term value for our investors, the companies we invest in, and the communities in which we work. We do this by using extraordinary people and flexible capital to help companies solve problems. Our $1 trillion in assets under management include investment vehicles focused on private equity, real estate, public debt and equity, infrastructure, life sciences, growth equity, opportunistic, non-investment grade credit, real assets and secondary funds, all on a global basis. Further information is available at www.blackstone.com. Follow @blackstone on LinkedIn, Twitter, and Instagram.
 

Position Title

Internal Audit Analyst New York

Blackstone Internal Audit (“BXIA”) Overview

BXIA provides independent and objective assurance to the Board of Directors and Executive Management by evaluating that the businesses across the global platform are well governed, operating effectively and meeting risk management objectives. The BXIA team is guided by a philosophy of adding intrinsic value by improving the operations of the Firm and protecting its reputation. The team works collaboratively with Blackstone senior leadership to understand the requisite risks and to evaluate and contribute to effective governance, internal control, and risk management. The BXIA team has a global footprint of exceptionally talented people, with diverse professional backgrounds, and works in a highly collaborative manner.

Responsibilities

The Internal Audit Analyst will be involved in all core activities undertaken by BXIA including audit planning and execution, risk assessment, other assurance and advisory activities, and department-wide strategic initiatives. BXIA’s remit spans across all areas of the Firm, including the business strategy teams responsible for investment and asset management and corporate functions such as Human Resources, Finance, and Compliance.

 Specific responsibilities of the role include:

• Perform risk-based audits across Blackstone’s global platform and gain exposure to the firm’s diverse businesses, products, regions, and enterprise functions
• Perform testing, document test results, identify findings as applicable, and work with internal staff to design corrective actions that mitigate risk, drive efficiency and add value
• Leverage industry experience to provide advisory services during the development of new businesses, design of new processes, and implementation of systems
• Develop ongoing working relationships within the firm, communicate ways to improve controls, and have a strong understanding of new firm wide initiatives in the pipeline
• Assist in the annual risk assessment process and contribute to the formation of the annual audit plan through direct input, insight, and perspective around current business, industry and regulatory risk factors
• Aid in the development of the global internal audit risk assessment framework, including the ongoing management of risk registers and control libraries
• Participate in firm and industry events that will enhance your skills and expand your knowledge of the alternative asset management industry

Qualifications       

BXIA seeks to attract and develop best-in-class talent from diverse professional backgrounds including finance, technology, risk management, operations, and compliance. Successful professionals should demonstrate a strong understanding of the asset management business and a history of cultivating strong working relationships with business partners through the delivery of impactful services focused on strengthening the risk and control environment. The small size of this group offers an opportunity to gain significant exposure across the Blackstone platform.

The ideal candidate will demonstrate adaptability, intellectual curiosity, strong judgment, and superior problem-solving skills to successfully navigate the complexities associated with evaluating risk across various business units and enterprise-wide functions.  In addition, the successful candidate should have:

• 2+ years of auditing experience in the financial services industry

• Undergraduate or graduate degree in accounting, finance, economics, computer science or business-related field
• Personal and professional integrity
• Aptitude towards investment and risk management, scenario analysis and problem solving
• Strong project management, organizational and presentation skills
• Excellent communication (verbal, written & listening) and interpersonal skills
• Ability to think critically and strategically to develop innovative recommendations to mitigate risks and add value to the organization
• Proficient understanding of current regulatory and industry events
• Experience with internal audit risk assessments, SOX/Internal controls and/or ERP security and control review
• Ability to adapt to new challenges in a dynamic environment while handling multiple projects
• Ability to work well within a team-oriented environment and individually
• Ability to partner across teams, summarize issues, develop recommendations, and make decisions
• Ability to be proactive and take initiative
• An highly motivated and enthusiastic approach to the role
• Experience with Governance, Risk & Compliance technology tools (ex. AuditBoard) & Tableau
• Strong experience in the use of analytical tools (e.g., Alteryx, Sigma)
• Alternative investments experience strongly preferred
• MBA, CPA, CIA, CFA or CISA credentials strongly preferred

The duties and responsibilities described here are not exhaustive and additional assignments, duties, or responsibilities may be required of this position.  Assignments, duties, and responsibilities may be changed at any time, with or without notice, by Blackstone in its sole discretion.

Expected annual base salary range:

Actual base salary within that range will be determined by several components including but not limited to the individual's experience, skills, qualifications and job location. For roles located outside of the US, please disregard the posted salary bands as these roles will follow a separate compensation process based on local market comparables.

Additional compensation: Base salary does not include other forms of compensation or benefits offered in connection with the advertised role.

Blackstone is committed to providing equal employment opportunities to all employees and applicants for employment without regard to race, color, creed, religion, sex, pregnancy, national origin, ancestry, citizenship status, age, marital or partnership status, sexual orientation, gender identity or expression, disability, genetic predisposition, veteran or military status, status as a victim of domestic violence, a sex offense or stalking, or any other class or status in accordance with applicable federal, state and local laws. This policy applies to all terms and conditions of employment, including but not limited to hiring, placement, promotion, termination, transfer, leave of absence, compensation, and training.  All Blackstone employees, including but not limited to recruiting personnel and hiring managers, are required to abide by this policy.

If you need a reasonable accommodation to complete your application, please contact Human Resources at 212-583-5000 (US), +44 (0)20 7451 4000 (EMEA) or +852 3656 8600 (APAC).

Depending on the position, you may be required to obtain certain securities licenses if you are in a client facing role and/or if you are engaged in the following:

• Attending client meetings where you are discussing Blackstone products and/or and client questions;

• Marketing Blackstone funds to new or existing clients;

• Supervising or training securities licensed employees;

• Structuring or creating Blackstone funds/products; and

• Advising on marketing plans prepared by a sales team or developing and/or contributing information for marketing materials.

Note: The above list is not the exhaustive list of activities requiring securities licenses and there may be roles that require review on a case-by-case basis.  Please speak with your Blackstone Recruiting contact with any questions.

To submit your application please complete the form below. Fields marked with a red asterisk * must be completed to be considered for employment (although some can be answered "prefer not to say"). Failure to provide this information may compromise the follow-up of your application. When you have finished click Submit at the bottom of this form.

Job Summary  

The Internal Audit team at Freshworks is looking to expand its IT audit team and is looking for a passionate and self-driven professional to join our team. This position is an exciting and challenging opportunity for a dynamic IT audit professional who seeks to build on their expertise in a fast-paced and dynamic environment. This role will be integral in the successful execution of information technology audits and various project initiatives in support of Freshworks’ Internal controls.  This role will directly report to The Director of Internal Audit - IT. 

Core Responsibilities

• Lead walkthrough meetings and document control design and operational effectiveness of IT General Controls and Automated Applications controls (ITAC) in accordance with provided requirements

• Validate audit findings with process and control owners and Prepare and submit audit findings and remediation recommendations to IA management

• Perform a thorough self-review of all work prepared to reduce number of review notes

• Participate in drafting and executing audit test procedures

• Participate in reviewing IT internal controls, evaluate the design and provide recommendation to improve the control design 

• Manage and prioritize tasks assigned to meet audit deadlines

• Assist in creating and updating control risk matrices, narratives, flowcharts, control design plan and control remediation plans

• Manage the expectations of IA management and business process owners while performing audits

• Demonstrate leadership by asking insightful questions, provide solutions-oriented perspective, and communicating effectively.  

• Develop and maintain strong working relationships with management and control owners 

• Manage external auditors’ request and expectations and assist with fulfilling their requests 

We are global, we are impacting the lives of millions every day, we are making a difference!  

At Amcor we are inspired to change the packaging industry and are taking on the aspirational challenge to make all our products recyclable or reusable by 2025. Through our products and global footprint, we are in a unique position to truly make a difference in the packaging space. Our products impact the lives of millions of people across the globe every day from food, beverage, pharmaceutical, medical, home- and personal-care, and other essential products. Amcor is a thriving S&P 500 organisation listed both on the NYSE (AMCR) and ASX (AMC) with US$13 billion in sales. We have a proud history dating back to the 1860’s and come a long way from a single paper mill based in Melbourne to becoming the global leading packaging company. Today, Amcor is an international organisation empowering its 50,000 employees in over 40 countries and across 250 sites.   

Will you be next to join our journey towards a more sustainable future? At Amcor we are always looking for talented and passionate individuals who are motivated to make a difference. Working at Amcor means you will have a unique opportunity to be a part of an organisation that is committed to providing sustainable packaging solutions. To find out more about our commitment to sustainability and about Amcor, visit www.amcor.com.  

Job Description

Assist in executing Sarbanes-Oxley Section 404 and operational audits of business transaction processing systems in accordance with the NIST Cybersecurity Framework, COSO 2013, industry standards, and the Professional Practices Framework.  Generally assigned to audit areas of low to medium complexity in a supervised environment.

This position would start in May and end in December.

MAJOR RESPONSIBILITIES

• Develop technical knowledge of Amcor IT governance including control frameworks such as NIST Cybersecurity Framework and CobiT, IT general computer controls best practices, and Amcor policies and procedures.
• Develop technical knowledge of Amcor business system platforms including applications, databases and infrastructure elements through system analysis, documentation, and using computer assisted audit techniques.
• Perform all pre-audit activities for assigned audit areas.
• Perform audit procedures for assigned program sections, which include:
• Understand and document processes and information system controls.
• Obtain and analyze evidence, including examining documents and interviewing auditees, to reach conclusions on assigned audit areas in support of the overall audit conclusion.
• With guidance, communicate control weaknesses and other deficiencies identified to management.
• Prepare acceptable documentation of work performed in accordance with current department policies.
• Demonstrate teamwork by cooperating with other auditors, sharing information, accepting constructive feedback, and accepting additional assignments when appropriate.

KEY DELIVERABLES

• Complete assignments in accordance with department standards and Sarbanes-Oxley Section 404 requirements with assistance of the Senior Auditor.
• Identify deviations from policies and procedures.
• Perform all duties and act in alignment with Amcor core values.

COMPETENCIES (Identify Skilled/Proficient/Competent/Awareness)

• Technical Expertise
  • IT Audit Skills – Awareness
  • Business Acumen – Awareness
• Results Orientation & Accountability – Competent
• Critical Thinking & Analytical Skills – Awareness
• Customer Partnership & Collaboration – Awareness
• Written Communication & Documentation – Awareness
• Oral Communication – Awareness
• Professional Behaviors – Competent

QUALIFICATIONS

• Accounting major in progress
• Junior or Senior Status

Our Expectations

We expect our people to be guided by The Amcor Way and demonstrate our Values every day to enable the business to win. We are winning when:

• Our people are engaged and developing as part of a high-performing Amcor team
• Our customers grow and prosper from Amcor’s quality, service, and innovation
• Our investors benefit from Amcor’s consistent growth and superior returns
• The environment is better off because of Amcor’s leadership and products

Equal Opportunity Employer/Minorities/Females/Disabled/Veterans/Sexual Orientation/Gender Identity

Amcor is an Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.

If you would like more information about your EEO rights as an applicant under the law, please click on the links  "EEO is the and "EEO is the Law" Poster Supplement. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the employment process, please call 224-313-7000 and let us know the nature of your request and your contact information.

E-Verify

We verify the identity and employment authorization of individuals hired for employment in the United States.

If you're a recent graduate or soon-to-be graduate, join us and unlock a world of carefully curated experiences, knowledge, and connections to shape your career. Along the way, you can expect all the training and support you need to make your mark on the world. Put simply, we’ll empower you to help determine how we do things and where we go next. Our graduates are a vital part of our success, and we welcome applications from people from all walks of life. Whoever you are and wherever you want to join us, if you’re curious, creative and ambitious, this is a world in which you can truly belong.

Our 2-year structured program will give you the skills you need to be a successful auditor but will also provide a strong foundation in Risk and Controls knowledge that will prove invaluable for any career in Financial Services.

Why the Internal Audit Graduate programme?

At Barclays, our reputation means everything. Internal Audit assists the Board and Executive Management to protect the assets, reputation and sustainability of Barclays. Barclays Internal Audit (BIA) aims to provide independent, reliable, valued, insightful and timely assurance to the Board and Executive Management over the effectiveness of governance, risk management and control over current and evolving risks, in the context of the current and expected business environment and in accordance with the International Standards definition of internal auditing. Sound like the place for you? Join us as an analyst to find out.

What to expect from the Internal Audit Graduate (Expert) Program?

You will be completing two qualifications during your Graduate program:

• IIA Certificate in Internal Audit and Risk IACert

• Certified Internal Auditor (CIA) – 3 exams

We’ll equip you with the skills and knowledge to make an impact in the Internal Audit role with you being a competent auditor by the end of your first two-years. You’ll be supported with a dedicated Internal Audit learning plan and have opportunities to network with other Internal Audit Graduates globally as well as the departments Apprentices and previous cohorts. You’ll also get to meet Senior Leaders in the function including Barclays Group Chief Internal Auditor.

The Internal Audit Graduate program is a 2-year program. Once you have completed both qualifications, we will explore providing you with other Professional Qualifications which are right for you and the business, including Certified Information Systems Auditor (CISA), Certified Anti-Money Laundering Specialist (CAMS) and Chartered Accountant (ACA), amongst many others.

What is Internal Audit?

Internal Audit is an independent control function that’s critical to our business right around the world. You'll join a team that provides independent, reliable, insightful, and timely assurance to the whole business about effective governance, risk management and how we can control current and evolving risks.

We’ve built a reputation across financial services for our innovative thinking and approach — Barclays Internal Audit are market leaders in Data Analytics and other specialisms, frequently providing speakers at conferences and events. This is your chance to work with industry experts who will help you build your knowledge and support with your career.

Our structured programme will give you the skills you need to be a successful auditor but will also provide a strong foundation in Risk and Controls knowledge that will prove invaluable for any career in Financial Services.

Start your career in the only place which can provide you with a broad picture of the whole of the bank and how Barclays operates at a strategic level.

Who thrives here?

We welcome people from any background providing you’re in your final year for completing a degree (graduating between December 2023 – June 2024) with a minimum GPA of 3.2 for any discipline. You should have:

• Effective communication skills able to speak to different people easily;
• Be curious and inquisitive, feeling comfortable in asking questions regardless of the audience; and
• Be willing with provide feedback and ideas on what can be improved.

Internal Audit has a unique view of the entire bank – people will thrive here who want to understand the big picture and think strategically.

Working in Singapore

Our office is located in Marina Bay Financial Centre, which has been carefully crafted into a “city in a garden”. Overlooking the scenic skyline along the Marina Bay waterfront, the green spaces and rooftop terraces have been designed to optimise employee well-being. The centre provides an integrated live-work-play development, surrounded by shops, restaurants, gyms and an alfresco dining area. Our convenient office location means you’re just a 5-minute walk from the nearest MRT station.

Ready to apply?

Visit search.jobs.barclays to learn more about our opportunities and apply.

It is the policy of Barclays to ensure equal employment opportunity without discrimination or harassment on the basis of race, color, creed, religion, national origin, alienage or citizenship status, age, sex, sexual orientation, gender identity or expression, marital or domestic/civil partnership status, disability, protected veteran status, genetic information, or any other basis protected by law.

Tech Audit & Risk Analyst

Assist Business Manager on managing the Audit and Risk Platform portfolio.

Work with Department Risk Team on Audit and Risk issues raised on the Platform.

Follow up and work with the various Tech PM and Lead to close the items.

About the Company
U3 Infotech is a Technology Solutions, Managed Services, and Talent Management Solutions company with over 2 decades of experience in the APAC region since 2002. Our clients include Fortune 100, MNCs, Leading Regional Organisations, Government organizations, and Startups. We work with clients across Banking, Insurance, Bio-Science, Pharmaceutical, Healthcare, Engineering, Product, and Supply Chain domains.

We have been growing rapidly through value creation, solving complex problems, and addressing the opportunities of our clients’ businesses. We differentiate ourselves through our deep commitment at all levels, entrepreneurial mindset, outcome-driven approach, and financial resources.
If you are interested in this role, send us your CV to career@u3infotech.com

Our Client a supply chain operator is in the midst of expanding their IT Team. This is a great opportunity to join a growing data science team IT. You will be a part of a diverse and global team that is leading the way in developing cargo solutions that make supply chains more agile, resilient, and sustainable.

Role

• Data Extraction and Analysis: extract and analyse large volumes of data from various sources. He or she will gather relevant data for audit testing, identifying patterns, anomalies, and trends, and performing data-driven analysis to assess control effectiveness, detect fraud, or identify areas of risk.
• Data Visualisation: create visually appealing and insightful dashboards, charts, and graphs to present audit findings and communicate complex data in a more understandable and impactful manner.
• Data Analytics Tools and Techniques: use data analytics tools and techniques such as statistical analysis, regression modelling, data mining, and predictive analytics to assist internal auditors in identifying key risk indicators, conducting trend analysis, and predicting potential risks or control weaknesses.
• Automation and Continuous Monitoring: automate repetitive audit tasks, such as data extraction, data cleansing, and report generation, by leveraging data analytics software or programming languages. This is to allow auditors to focus more on higher-value activities and perform continuous monitoring of key controls and indicators.
• Fraud Detection and Prevention: to assist internal auditors in developing and implementing data-driven fraud detection and prevention techniques. He /she will analyze transactional data, identify suspicious patterns or outliers, and collaborate with auditors to design and implement controls that mitigate fraud risks effectively. Investigations assignments may also be conducted when required or on requests of management.
• Data Governance and Data Quality: contribute to the establishment of robust data governance frameworks and data quality assurance processes and work closely with IT teams to ensure data integrity, accuracy, and availability, which is crucial for reliable audit testing and analysis.

Requirements

Education

• Bachelor's degree in Finance, Business Analytics, Computer Science, Statistics, Data Management, Engineering, or a related field.

Skillsets and Experience

• At least 4years of relevant working experience in data analytics, process improvement, and digital transformation.
• Experience using data analytics tools and techniques to extract, analyze, and visualize large volumes of data.
• Experience using robotics and intelligence tools to automate repetitive tasks and improve work processes.
• Experience using business intelligence tools to create dashboards and reports that communicate data insights.
• Knowledge of software (Galvanize Highbond) and analytics tools (ACL, Oracle Transaction Business Intelligence OTBI) is an advantage.
• Prior experience working in Internal audit deparment would be an advantage.

APPLY NOW! Interviews are ongoing! Email to dayna.chiam@stellar-link.com

We regret to inform that only shortlisted candidates would be notified.

Chiam Lee Ping Dayna

Consultant

Reg. No: R1764404

Stellar- Link Partners Pte Ltd (EA License: 21S0698)

Join us as a summer intern and discover the world of finance and technology. Dive into our culture, engaging in real projects that offer a comprehensive business overview. Select your desired business area for an in-depth introduction, taking on immediate responsibility guided by a mentor and line manager. Forge connections, explore new horizons, and unlock growth opportunities in this 8-10 week journey. Join us during the summer of your penultimate year of university to build skills, expand knowledge, and embark on an impactful path towards a promising career.

Why the Internal Audit Summer Internship?

As a Summer Analyst, you’ll spend the summer with one of our business-facing or functional teams, building a solid foundation in Internal Audit through hands-on experience and exposure to experienced colleagues and senior managers. During the program, you may participate in the following process and performance responsibilities:

Process responsibilities:

• support the team with projects, research and other aspects of their role

• play a part in the audit delivery process through work delegated by audit team

• consistently follow policy and procedure taking into account Barclays reputation at all times

Internal Audit at Barclays

Internal Audit is an independent control function that’s critical to our business right around the world. You'll join a team that provides independent, reliable, insightful, and timely assurance to the whole business about effective governance, risk management and how we can control current and evolving risks.

We’ve built a reputation across financial services for our innovative thinking and approach — Barclays Internal Audit are market leaders in Data Analytics and other specialisms, frequently providing speakers at conferences and events. This is your chance to work with industry experts who will help you build your knowledge and support with your career.

Our structured programme will give you the skills you need to be a successful auditor but will also provide a strong foundation in Risk and Controls knowledge that will prove invaluable for any career in Financial Services.

Start your career in the only place which can provide you with a broad picture of the whole of the bank and how Barclays operates at a strategic level.

What we are looking for:

To be considered for this programme, you must currently be pursuing an undergraduate degree with anticipated graduation date between December 2024 - June 2025 and a minimum GPA of 3.2.

Ideally, you would also have:

An eagerness to learn and the willingness to take on new challenges and experience of flexing and adapting style to meet the needs of others.

Working in Singapore

Our office is located in Marina Bay Financial Centre, which has been carefully crafted into a “city in a garden”. Overlooking the scenic skyline along the Marina Bay waterfront, the green spaces and rooftop terraces have been designed to optimise employee well-being. The centre provides an integrated live-work-play development, surrounded by shops, restaurants, gyms and an alfresco dining area. Our convenient office location means you’re just a 5-minute walk from the nearest MRT station.

Ready to apply?

Visit search.jobs.barclays to learn more about our opportunities and apply.

It is the policy of Barclays to ensure equal employment opportunity without discrimination or harassment on the basis of race, color, creed, religion, national origin, alienage or citizenship status, age, sex, sexual orientation, gender identity or expression, marital or domestic/civil partnership status, disability, protected veteran status, genetic information, or any other basis protected by law.