Internal Audit
2 weeks ago
Responsibilities:
- Develops detailed objectives and work procedures for each project
- Organize audit activities including Operational, Financials, Human Resources, Administration, Manufacturing and Information Technology
- Conducts interviews, reviews documents and prepares working papers.
- Identify weaknesses in control activities and make value-added recommendations for process improvement.
- Monitor implementation of internal audit recommendation.
- Prepare audit report to present the audit issues, risks & recommendations.
- Prepare paper documentation in accordance with documentation standards maintained by Internal Audit Department.
- Collaborate with IT department on IT General Control (ITGC) assessment.
- Update and maintain process flowcharts under J-SOX requirements
- Support yearly J-SOX audit by external auditor.
- Undertake advisory work such as internal control policy development, financial due diligence and investigations services.
- Conduct special audit as and when required by the Audit Committee
- Perform adhoc tasks and special projects/reviews as assigned
Requirements:
- Degree in Accounting
- At least 2 years in accounting and auditing field
- Experience in data analytics
- Knowledge of accounting principles and practices
- Knowledge of audit testing and control
- Knowledge of IT audit and security
- Knowledge of SAP b1 and Infor
Interested applicants, send in your updated resume by clicking "Apply Now"
Lin Weikang
Registration Number: R
EA License Number: 19C9998
Workstone Pte Ltd
Tell employers what skills you haveAudit Committee
Due Diligence
Process Improvement
Financials
Administration
Information Technology
Auditing
Auditor
SAP
Accounting
IT Audit
Human Resources
Data Analytics
Manufacturing
Audit
-
audit (accounting) executive
2 weeks ago
Singapore SUPREME AUDIT PAC Full timeRoles & 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...
-
Audit (Accounting) Executive
2 weeks ago
Singapore SUPREME AUDIT PAC Full timeJob 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
-
Internal Audit
2 weeks ago
Singapore MIZUHO BANK, LTD. Full timeRoles & 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...
-
Internal Audit
2 weeks ago
Singapore ELITEZ & ASSOCIATES PTE. LTD. Full time**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...
-
Internal Audit
2 weeks ago
Singapore Singapore Airlines Full timeKey Responsibilities Prepare audit plan and audit strategies using industry and department recognised audit techniques and methodologies to ensure proper scope and coverage of the business area under review. Prepare risk control matrices and substantive testing worksheets to ensure proper documentation and evaluation of risk areas. Conduct audits on business...
-
Internal Audit
2 weeks ago
Singapore Binance Full timeBinance is the leading global blockchain ecosystem and cryptocurrency infrastructure provider whose suite of financial products includes the world's largest digital-asset exchange.Our mission is to accelerate cryptocurrency adoption and increase the freedom of money.If you're looking for a fast-paced, mission-driven organization where opportunities to learn...
-
Internal Audit Assistant Intern
3 months 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...
-
Lead ( Internal Audit)
3 weeks ago
Singapore NTUC FAIRPRICE CO-OPERATIVE LTD Full timeLead, Internal AuditPosition Summary: Reporting to the Head of Internal Audit, the Lead, Internal Audit will play a critical role in guiding and executing the internal audit strategy of FairPrice Group. The incumbent will manage risk-based audit plans, lead audit engagements, and ensure robust internal controls and effective risk management practices. Key...
-
Lead ( Internal Audit)
2 weeks ago
Singapore NTUC FAIRPRICE CO-OPERATIVE LTD Full timeLead, Internal AuditPosition Summary: Reporting to the Head of Internal Audit, the Lead, Internal Audit will play a critical role in guiding and executing the internal audit strategy of FairPrice Group. The incumbent will manage risk-based audit plans, lead audit engagements, and ensure robust internal controls and effective risk management practices. Key...
-
Internal Audit Associate
2 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 evidence in...
-
Internal Audit Executive
2 weeks ago
Singapore Omni-Plus System Pte. Ltd. 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 Manager
2 weeks ago
Singapore Singtel Full timeInternal 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...
-
Internal Audit Manager
2 weeks ago
Singapore A DREAMWORKS COMPANY PTE LTD Full timeLocation: Jeju Island, South KoreaReports to: Head of Internal AuditWorking Hours: Monday to Friday, 9 AM to 6 PMAccommodation: Provided Position Overview:We are seeking an Internal Audit Manager with a strong intellectual curiosity and a proactive mindset. In this role, you will lead internal audit engagements and explore beyond conventional audit...
-
Internal Audit Manager
1 month ago
Singapore A DREAMWORKS COMPANY PTE LTD Full timeLocation: Jeju Island, South KoreaReports to: Head of Internal AuditWorking Hours: Monday to Friday, 9 AM to 6 PMAccommodation: Provided Position Overview:We are seeking an Internal Audit Manager with a strong intellectual curiosity and a proactive mindset. In this role, you will lead internal audit engagements and explore beyond conventional audit...
-
Internal Audit Manager
1 month ago
Singapore A DREAMWORKS COMPANY PTE LTD Full timeLocation: Jeju Island, South Korea Reports to: Head of Internal Audit Working Hours: Monday to Friday, 9 AM to 6 PM Accommodation: Provided Position Overview:We are seeking an Internal Audit Manager with a strong intellectual curiosity and a proactive mindset. In this role, you will lead internal audit engagements and explore beyond conventional audit...
-
Internal Audit Executive
2 weeks ago
Singapore WGT EHR Pte Ltd Full timeAs part of the Internal Audit function contributing towards establishment of an effective risk control environment to safeguard organization's assets.Execute the risk-based audit within the Group of Companies, supporting follow-up audit and investigation, if any.Evaluate the adequacy and effectiveness of financial and operational controls regarding the...
-
Internal Audit Assistant Intern
3 months 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
2 months 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 month 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 Manager
2 weeks ago
Singapore Spring Professional (Singapore) Pte Ltd Full timeSummary: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...