Internal Audit Assistant Intern
Found in: beBee S SG - 3 weeks ago
- 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 work papers and audit reports.
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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...
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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...
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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...
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Accounting Intern
Found in: beBee S SG - 3 weeks ago
Singapore Account Intern Full timeJob Description Handle Account Receivables, Account Payables, Sales & Receipts and Reconcile Bank Statements To assist in data entry To perform filing and organising of documents Any other duties that are assigned Requirements: Fresh interns with finance or account background is highly advantageous Monday to Friday, 8.30 am to 6 pm. Able to commit...
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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...
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Executive, Internal Audit
7 days ago
Singapore Ych Group Pte Ltd Full timePRIMARY DUTIES AND RESPONSIBILITIES1. Assist to plan and perform financial, compliance and operational audits to improve YCH risk management, internal controls, and governance within YCH Group of Companies.2. To assist on development and establish BCM program for the region to ensure YCH supply chain business continue to run in the event of a crisis.3. To...
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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...
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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...
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Internal Audit Manager
5 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...
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Internal Audit Executive
7 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...
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Internal Audit Executive
24 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...
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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...
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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...
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Internal Audit, Senior Executive
5 days ago
Singapore Engro Corporation Limited Full timeResponsibilitiesExecuting risk based financial, operational and compliance audit which includes developing internal audit scope and audit planning.Prepare audit program and document work performed in a clear and organised manner.Conduct review and testing for controls and compliance with best practices, policies and procedures.Drafting audit observations and...
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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...
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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...
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Deputy/Assistant Manager, Internal Audit
2 weeks ago
Singapore Raffles Medical Group Ltd Full timeJob Responsibilities:- Accountable for planning, coordination and timely completion of audit assignments, which includes performing financial, operational and compliance audits of the Group- Responsible for developing audit programs across business processes through evaluation of the adequacy and effectiveness of internal controls, risk assessment- Perform...
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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...
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Internal Audit Associate
Found in: beBee S SG - 4 weeks ago
Singapore EM Services Pte Ltd Full timeResponsibilities: Gather and analyse data and information required for the planning of each audit assignment based on the approved Annual Internal Audit Plan. Assist in the design of audit program (including audit procedures and audit tests) of each audit assignment. Perform internal audit work (including follow-up of past audit issues) and gather...
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Senior Executive, Internal Audit
1 week ago
Singapore Mount Elizabeth Hospital Full timeThe RoleTo perform risk-based auditing with focus on operational internal controls, evaluation of risk management practices and measures established, operational effectiveness and efficiency, application process controls to assure integrity and reliability of financial data and information and compliance with relevant laws and regulations.Responsible for...