Internal Audit Internship
Found in: beBee S SG - 1 month ago
Job Description
- Assist in the gathering and analysis of data and information required for each audit assignment planning.
- Assist in gathering evidence for the audit fieldwork to evaluate the effectiveness and efficiency of business processes and related risk management, internal controls and governance process, and ensure compliance with regulatory requirements and Company’s policies and procedures.
- Assist in the design and application of data analytics techniques (using Excel, ACL, Tableau) in audit assignments.
- Document accurate audit work performed and audit result in a clear and organised manner, supported by audit evidence for review by Team leader.
- Assist in developing and drafting comprehensive audit observations (including root causes and risks) on weaknesses in control environment, and making recommendations for process improvements.
- Assist Team Leader in finalizing the audit findings, recommendations and reports, and collate management responses and action plans to mitigate risk.
- Assist in tracking audit issues identified by Internal Audit and external auditors, and monitor implementation progress of management action plans.
- Assist in conducting validation review on management remediation actions to address control deficiencies.
- Assist in developing Annual Internal Audit Plan and in the preparation of deliverables such as audit reports and presentation materials to Management and Audit Committee.
- Ensure assigned projects are completed in a timely manner.
- Perform ad hoc tasks as assigned from time to time.
Job Requirements
- Proficiency in Microsoft Office applications (i.e. Word, Excel and Powerpoint).
- Proactive and adaptable with good organisational and interpersonal skills
- Strong analytical skills with high attention to details.
- Ability to exercise objective judgement with strong logical and critical thinking skills.
- Self-motivated team player with continuous learning attitude.
- Positive work attitude, with high level of commitment and initiative.
- Good verbal and written business communication with strong report writing and presentation skills
- Ability to maintain and ensure confidentiality
- Maintain high level of integrity and professional standards
-
Audit Internship
Found in: beBee jobs SG - 7 days ago
Singapore Capstone CA LLP Full timeAudit InternshipRoles & Responsibilities:Undertake various audit assignments of small and medium size clientsTo assist the team to perform effective control testing, substantive testing and other audit proceduresAct in accordance with applicable ethical standardsPerform audit in compliance with professional standardsCheck financial statements to validate...
-
Audit Internship
Found in: beBee S SG - 1 week ago
Singapore Capstone CA LLP Full timeAudit Internship Roles & Responsibilities: Undertake various audit assignments of small and medium size clients To assist the team to perform effective control testing, substantive testing and other audit procedures Act in accordance with applicable ethical standards Perform audit in compliance with professional standards Check financial statements to...
-
Audit Manager/Partner
1 week ago
Singapore Audit Alliance Llp Full time1. Audit professional with one or more of the following qualifications:1.1 Bachelor degree in Accounting1.2 Possess CA Singapore Qualifications will be an advantage1.3 Possess other professional accountancy qualifications from recognized accountancy bodies thatare recognized in Singapore including ACCA / ICAEW /Singapore CA/ CPA Australia or equivalent2. Big...
-
Internship Continuous Auditing/continuous Monitoring Initiatives
Found in: beBee S SG - 2 weeks ago
Singapore JTC Corporation Full timeWhat the role is:Project Description: AAD would like to engage the support of interns for its continuous auditing initiatives.What you will be working on:The intern(s) will be supporting in the following areas: \xe2\x80\xa2 Translate AAD\'s audit test objectives into scripts to flag out potential erroneous activities \xe2\x80\xa2 Develop, test and...
-
Internship Continuous Auditing/continuous Monitoring Initiatives
Found in: beBee jobs SG - 2 weeks ago
Singapore JTC Corporation Full timeWhat the role is:Project Description: AAD would like to engage the support of interns for its continuous auditing initiatives.What you will be working on:The intern(s) will be supporting in the following areas: \xe2\x80\xa2 Translate AAD\'s audit test objectives into scripts to flag out potential erroneous activities \xe2\x80\xa2 Develop, test and...
-
Internal Audit Assistant Intern
Found in: beBee jobs SG - 2 weeks ago
Singapore Trio-Tech International Pte Ltd Full timeInternal Audit AssistantAssist the Internal Auditor in the process of evaluating the adequacy and effectiveness of internal controls in compliance with SOX requirements.Assist in executing audit procedures, including reviewing transactions, documents, records, reports, and policies and procedures for accuracy and effectiveness.Assist in preparing audit work...
-
Internal Audit Assistant Intern
Found in: beBee S SG - 3 weeks ago
Singapore Trio-Tech International Pte Ltd Full timeInternal Audit Assistant Assist the Internal Auditor in the process of evaluating the adequacy and effectiveness of internal controls in compliance with SOX requirements. Assist in executing audit procedures, including reviewing transactions, documents, records, reports, and policies and procedures for accuracy and effectiveness. Assist in preparing audit...
-
Internal Audit Executive
Found in: Talent SG 2A C2 - 2 days ago
Singapore OMNI-PLUS SYSTEM LIMITED Full timeRoles & ResponsibilitiesThe incumbent is responsible for undertaking internal audits to ensure OPS Group meet its financial, operational and compliance objectives, identify and reduce business and financial risks, perform an objective evaluation on the effectiveness of governance, risks and compliance management, IT and internal control process. Also...
-
Internal Audit Executive
6 days ago
Singapore Omni-plus System Limited Full timeThe incumbent is responsible for undertaking internal audits to ensure OPS Group meet its financial, operational and compliance objectives, identify and reduce business and financial risks, perform an objective evaluation on the effectiveness of governance, risks and compliance management, IT and internal control process. Also responsible to protect against...
-
Internal Audit Executive
12 hours ago
Singapore Omni-plus System Limited Full timeThe incumbent is responsible for undertaking internal audits to ensure OPS Group meet its financial, operational and compliance objectives, identify and reduce business and financial risks, perform an objective evaluation on the effectiveness of governance, risks and compliance management, IT and internal control process. Also responsible to protect against...
-
Internal Audit Assistant Intern
Found in: beBee S SG - 3 weeks ago
Singapore Trio-Tech International Pte Ltd Full timeAssist the Internal Auditor in the process of evaluating the adequacy and effectiveness of internal controls in compliance with SOX requirements. Assist in executing audit procedures, including reviewing transactions, documents, records, reports, and policies and procedures for accuracy and effectiveness. Assist in preparing audit work papers and audit...
-
Internal Audit Assistant Intern
Found in: beBee S SG - 3 weeks ago
Singapore Trio-Tech International Pte Ltd Full timeAssist the Internal Auditor in the process of evaluating the adequacy and effectiveness of internal controls in compliance with SOX requirements. Assist in executing audit procedures, including reviewing transactions, documents, records, reports, and policies and procedures for accuracy and effectiveness. Assist in preparing audit work papers and audit...
-
Internal Audit Assistant Intern
Found in: beBee jobs SG - 1 week ago
Singapore Trio-Tech International Pte Ltd Full timeAssist the Internal Auditor in the process of evaluating the adequacy and effectiveness of internal controls in compliance with SOX requirements.Assist in executing audit procedures, including reviewing transactions, documents, records, reports, and policies and procedures for accuracy and effectiveness.Assist in preparing audit work papers and audit...
-
Manager, Internal Audit
1 week ago
Singapore NTU (Nanyang Technology University- Main Office-HR) Full timeYou will be part of the Internal Audit Office responsible for the provision of independent, objective assurance and consulting services designed to add value and improve operations of the University. You will plan and perform business and operational audits, supporting the University in ensuring internal controls of various activities and functions are in...
-
Internal Audit Executive
2 weeks ago
Singapore So Drama! Entertainment Full timeJOB DESCRIPTION:Plan and execute risk-based process audits to assess the adequacy and effectiveness of internal controls, and compliance with SOPs and applicable regulatory requirementsIdentify control lapses, assess risks, perform root cause analysis, and recommend practicable action plan to mitigate risks, close gaps and improve internal controlsPrepare...
-
Internal Audit Executive
Found in: Talent SG 2A C2 - 2 days ago
Singapore SAF WARRANT OFFICERS AND SPECIALISTS CLUB, THE Full timeRoles & ResponsibilitiesMain Duties and Key ResponsibilitiesMain (Club Internal Audit) Identify areas of control risks or operational gaps and propose mitigation strategies Provide recommendations to ensure that internal control policies and procedures are adhered to Perform audits on financial, operational, and compliance processes and assess its...
-
Internal Audit Manager
Found in: beBee S SG - 3 weeks ago
Singapore Singtel Group Full timeAt Singtel, our mission is to Empower Every Generation. We are dedicated to fostering an equitable and forward-thinking work environment where our employees experience a strong sense of Belonging, to make meaningful Impact and Grow both personally and professionally. By joining Singtel, you will be part of a caring, inclusive and diverse workforce...
-
Internal Audit Executive
1 week ago
Singapore Saf Warrant Officers And Specialists Club, The Full timeMain Duties and Key ResponsibilitiesMain (Club Internal Audit)Identify areas of control risks or operational gaps and propose mitigation strategiesProvide recommendations to ensure that internal control policies and procedures are adhered toPerform audits on financial, operational, and compliance processes and assess its efficiency and effectivenessAssess...
-
Internal Audit Associate
1 week ago
Singapore Assurance Partners Llp Full timeDuties in Internal Audit DepartmentProvide a wide range of audit services including internal audits, corporate governance, certifications, and other risk and internal controls related servicesPlan and execute such audit activitiesPrepare clear and concise reports on observation and recommendations to auditeesFollow-up on corrective actions taken to address...
-
Internal Audit Manager
4 days ago
Singapore Peoplesearch Pte. Ltd. Full timeInternal Audit ManagerOur client is seeking a qualified individual to join their professional team, tasked with overseeing financial, operational, and risk management reviews of the Group's operations within the region.ResponsibilitiesStrategize and execute financial and operational audits as per the approved annual audit plan, employing a risk-oriented...