It Internal Audit Assistant Manager

Roles & ResponsibilitiesJob Description & RequirementsAuditing - vouching, casting and obtaining evidences and supporting documents to work on auditing of various industries Perform walkthrough tests and test of internal controls Perform analytical reviews Caseware audit software Preparation of annual financial reports Preparation of tax schedules and...

Job Description & Requirements: Auditing vouching, casting and obtaining evidences and supporting documents to work on auditing of various industries Perform walkthrough tests and test of internal controls Perform analytical reviews Caseware audit software Preparation of annual financial reports Preparation of tax schedules and computations

To assist in statutory audit of private companies, limited companies and non-for-profit organisations. To assist in performance of compliance audits. To perform high quality and effective audit procedures. To learn financial reporting for disclosure and presentation of financial statements. To conduct audit planning. To perform walkthrough test and test of...

**Our client is one of the leading players in the Manufacturing sector. Due to business needs, they are now recruiting a Assistant Internal Audit Manager to be part of their Audit team for ongoing transformation projects. They are located in the West - easily accessible.The Assistant Internal Audit Manager 's responsible is:Determine the risks associated...

Internal 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...

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...

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...

Roles & ResponsibilitiesAssistant Manager/Manager, Internal AuditOur 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.ResponsibilitiesDevelop and execute plans for financial and operational audits based on the...

Location: SingaporeDiscipline:Client type:Contact: Ethan TanReference: 833Posted: 3 minutes agoWe are currently looking for a IT Internal Audit Professional with a Tier 1 Regional Real Estate Developer to help provide Internal Audit value add across the entire organization. If you are successful, you will get to work with a strong team and enjoy an...

We are a leading financial services provider committed to making decisions easier and lives better for our customers and colleagues around the world. From our environmental initiatives to our community investments, we lead with values throughout our business. To help us stand out, we help you step up, because when colleagues are healthy, respected and...

You 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...

Job details Location Singapore Salary S$ S$96000 per annum Job Type Permanent Ref BBBH146572_ Posted- about 6 hours agoJob summaryMy client, a top Financial Services company, is currently hiring for an Internal Audit Assistant Manager to join the dynamic and upbeat team. This is an exciting opportunity for experienced Internal Auditors to elevate their...

Summary:Key Responsibilities: Perform comprehensive internal audits of the company's financial, operational, and compliance processes to assess their effectiveness and efficiency. Develop and implement audit plans and strategies based on a risk assessment of key business areas. Conduct detailed reviews of financial records, operational procedures, and...

Roles & ResponsibilitiesFinancial services industry / global MNC Central (Hybrid) Good company benefits Familiar with risk management and compliance processesOur client, in the financial services industry, is looking for a Internal Audit Manager.Key Responsibilities:Develop and implement comprehensive audit plans and programs Conduct audits to assess the...

Internal Audit Manager (Joint Venture Audit):Date:14-Feb-2023Location: Singapore, SingaporeCompany:Singtel GroupAt Singtel, we believe in the strength of a vibrant, diverse and inclusive workforce where backgrounds, perspectives and life experiences of our people help us innovate and create strong connections with our customers. We strive to ensure all our...

Industry:Commercial, Engineering and Technology SectorLocation:North areaSchedule:5-day work week (Hybrid)Skills:Audit, Operations Governance and RiskWe are assisting a Singapore Multi-national Company with Global presence across a vertical field of Technology businesses across Aviation, Communications, Engineering, Manufacturing, Marine, Security and...

Benefits Summary: Monday to Friday, 9.00am to 6.00pm- +AWS and BonusJob Descriptions: Collaborate in the development of the risk universe, risk management plans, and annual audit plan by incorporating new and emerging risks. Plan, oversee, and carry out internal audits according to audit methodology and regulatory requirements, adhering to approved budgets...

Roles & ResponsibilitiesKey Roles & ResponsibilitiesConducting internal audits covering designated entities in Singapore and in the APAC regionAssisting the Lead Auditor in preparing and compiling results of audits Supporting senior managers, executive directors and managing director with planning and administrative matters Acting as liaison and supporting...

Responsibilities Manage end-to end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects.  Lead the planning of assigned internal audit project and design audit program and audit tests to ascertain the state of internal controls and compliance with corporate policies, guidelines and regulatory...

Benefits Summary: Basic up to $6500 + AWS + Bonus Monday to Friday, 9am to 6pm CentralResponsibilities: Collaborate in the development of the risk universe, risk management plans, and annual audit plan by incorporating new and emerging risks. Plan, oversee, and carry out internal audits according to audit methodology and regulatory requirements, adhering to...