Group Executive, Internal Audit

Roles & ResponsibilitiesThe Group Executive, Internal Audit reports to the Head of Internal Audit will be part of the Group Internal Audit team that provides independent objective assessment of the adequacy of the Group's internal control systems and compliance with regulatory requirements.The incumbent executes internal audit engagements in accordance with...

Roles & ResponsibilitiesJob HighlightsOutstanding career Growth & Development opportunities Competitve Salary & Work benefit package Passionate, energetic & Innovation Work cultureJob DescriptionJob scope: Responsible for a portfolio of audit engagements assigned to you Take charge for the planning, execution and documentation of audit engagements...

Roles & ResponsibilitiesJob Highlights Outstanding career Growth & Development opportunities Competitve Salary & Work benefit package Passionate, energetic & Innovation Work cultureJob DescriptionJob scope: Responsible for a portfolio of audit engagements assigned to you Take charge for the planning, execution and documentation of audit...

Job Title: Audit Professional Qualifications: Bachelor degree in Accounting. Possess CA Singapore Qualifications will be an advantage. Possess other professional accountancy qualifications from recognized accountancy bodies that are recognized in Singapore including ACCA / ICAEW / Singapore CA / CPA Australia or equivalent. Experience: Big 4 audit...

Roles & ResponsibilitiesJob DescriptionPerform statutory audits of clientele from various industries Support the planning, execution, and completion of audit assignments Work effectively as a team member, sharing responsibility, providing support, and maintaining communication in conducting audit assignments Prepare reports, communicate findings and...

Role OverviewThe Group Audit team at DBS Bank Limited plays a critical role in ensuring the integrity of our risk management processes and controls. As a Group Audit Leader, you will be responsible for leading reviews of consumer banking businesses, focusing on deposits, payments, digital channels, ecosystems, data, and transformation. This includes...

Roles & ResponsibilitiesKey Responsibilities:Collaborate with various internal departments and related companies across APAC region to perform internal control assessments, financial inspection projects or other work plans and requirements assigned by the Group/HQ. Assist in internal control management by reviewing process flows and operating procedures to...

Roles & ResponsibilitiesAs a member of #TeamPSA, you will be part of a diverse and global team at the forefront of creating port terminal and cargo solutions to enable more agile, resilient and sustainable supply chains. Experience first-hand and drive supply chain transformation from Singapore and through PSA's global network of ports, logistics and supply...

Roles & ResponsibilitiesAs a member of #TeamPSA, you will be part of a diverse and global team at the forefront of creating port terminal and cargo solutions to enable more agile, resilient and sustainable supply chains. Experience first-hand and drive supply chain transformation from Singapore and through PSA’s global network of ports, logistics and...

Roles & Responsibilities- Prepare financial statements and necessary schedules for management reporting and audit purposes;- Prepare cash flow statement and financial ratios analysis for clients;- Advise clients on accounting systems and internal control system in compliance with Singapore Financial Reporting Standard;- Preparation of unaudited financial...

Job SummaryDBS Bank Limited is seeking a highly skilled and experienced professional to join our Group Audit team as an AVP/VP, Internal Controls Expert, Consumer Banking. In this role, you will be responsible for conducting reviews of consumer banking business processes to ensure that internal controls are adequate and effective.Key ResponsibilitiesConduct...

Business Function Group Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group's risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our clients, in...

Roles & ResponsibilitiesJOB DESCRIPTION 1. Plan and execute risk-based process audits and ensure timely completion of audit assignments according to the annual audit plan. 2. Assess adequacy and effectiveness of internal controls, and compliance with policies and procedures. 3. Gather relevant audit evidence and document in audit working papers to support...

Roles & ResponsibilitiesJOB DESCRIPTION 1. Plan and execute risk-based process audits and ensure timely completion of audit assignments according to the annual audit plan. 2. Assess adequacy and effectiveness of internal controls, and compliance with policies and procedures. 3. Gather relevant audit evidence and document in audit working papers to support...

Business Function Group Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group's risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our clients,...

Business Function Group Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group's risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our clients,...

Roles & ResponsibilitiesKey Responsibilities: Collaborate with various internal departments and related companies across APAC region to perform internal control assessments, financial inspection projects or other work plans and requirements assigned by the Group/HQ. Assist in internal control management by reviewing process flows and operating procedures...

Roles & ResponsibilitiesJob Description & RequirementsJob HighlightMEDICAL BENEFITSGOOD LEARNING OPPORTUNITIESGOOD WORKING ENVIRONMENT & COLLEAGUESNO OVERTIME REQUIRED SO LONG CAN MEET MINIMUM KPIsJob DescriptionRequirements• Minimum recognised Degree in Accountancy/Finance or ACCA• Possess auditing knowledge with 1 year of relevant external audit or...

Reporting to the (Board of Directors) or Group President / CEO and Group Executive Vice-President, the Group Finance Manager will manage the full financial and management accounting functions of our group of companies. The Roles Management reporting and business analysis in all financial aspects for a portfolio of companies. Financial & tax planning,...

GXS Bank is seeking an experienced Internal Audit Manager to lead our Internal Audit team. In this role, you'll be responsible for planning, managing, and executing audits that evaluate the risks associated with governance, business management, financial, operational, regulatory, and business continuity.You'll lead a team of audit professionals in conducting...