Associate Manager, Risk and Internal Audit

Roles & Responsibilities Review management accounts and assist in planning of the audit engagements including, but not limited to, understanding of the client’s business environment, assessment of key risks areas, determination of materiality and performance of preliminary analytical review Perform fieldwork for audit including,...

Roles & ResponsibilitiesIf career advancement opportunities, flexi-work arrangement, international exposure and a fun-loving team are what you seek in your next job, you are looking at the right job post! Continue reading.Yes, qualification matters and experience counts in today’s society, but having the right attitude matters to us the most! We have what...

Assisting the delivery and reporting of the results of operational internal audits in areas including finance processes, operational processes, and compliance reviews. Proactively following up the implementation of agreed actions and ongoing improvement of the control environment under the direction and regular supervision of line manager. Maintain and...

Responsibilities: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 evidence in...

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...

Roles & ResponsibilitiesPRIMARY DUTIES AND RESPONSIBILITIES Assist to plan and perform financial, compliance and operational audits to improve YCH risk management, internal controls, and governance within YCH Group of Companies. To assist on development and establish BCM program for the region to ensure YCH supply chain business continue to run in the...

Roles & ResponsibilitiesJob Summary:The Internal Audit Associate will participate in internal audit or risk management assignments in accordance with the International Professional Practices Framework from the Institute of Internal Auditors. He/ She may also assist in IT audit/ compliance audit/ agreed-upon procedures/ sustainability reporting/ special...

Roles & ResponsibilitiesJob Summary:The Internal Audit Associate will participate in internal audit or risk management assignments in accordance with the International Professional Practices Framework from the Institute of Internal Auditors. He/ She may also assist in IT audit/ compliance audit/ agreed-upon procedures/ sustainability reporting/ special...

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...

Responsibilities: 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...

Roles & Responsibilities1. Audit professional with one or more of the following qualifications:1.1 Bachelor degree in Accounting;1.2 Possess CA Singapore Qualifications will be an advantage;1.3 Possess other professional accountancy qualifications from recognized accountancy bodies thatare recognized in Singapore including ACCA / ICAEW /Singapore CA/ CPA...

Roles & ResponsibilitiesResponsibilities: 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...

Roles & Responsibilities- 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 and apply financial reporting standards and audit standards.- To learn financial reporting for disclosure and...

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...

Job Description SummaryJob Description:We are the makers of possibleBD is one of the largest global medical technology companies in the world. _Advancing the world of health_ is our Purpose, and it's no small feat. It takes the imagination and passion of all of us—from design and engineering to the manufacturing and marketing of our billions of MedTech...

**Descriptions: - Contribute towards establishment of an effective risk control environment to safeguard company's assets Execute the riskbased audit, supporting followup audit and investigation, if any. Evaluate the adequacy and effectiveness of financial and operational controls regarding the reliability and integrity of the information Support...

**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...

Roles & Responsibilities Apply working knowledge of all audit sections including planning, fieldwork and review Carry out proper sampling procedures Ensure independence in all audit engagements Help to develop risk assessments and determine the appropriate audit strategy for each assignment Provide mentorship to associates on firm audit approachesTell...

Roles & ResponsibilitiesJOB DESCRIPTION: Plan and execute risk-based process audits to assess the adequacy and effectiveness of internal controls, and compliance with SOPs and applicable regulatory requirements Identify control lapses, assess risks, perform root cause analysis, and recommend practicable action plan to mitigate risks, close gaps and improve...

Roles & ResponsibilitiesJOB DESCRIPTION: Plan and execute risk-based process audits to assess the adequacy and effectiveness of internal controls, and compliance with SOPs and applicable regulatory requirements Identify control lapses, assess risks, perform root cause analysis, and recommend practicable action plan to mitigate risks, close gaps and improve...