Internal Audit 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

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...

Location: 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...

Location: 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...

Location: 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...

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...

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...

Responsibilities:Perform audits in accordance to audit programme, draft issue write up and audit report, ensure issues are reflected in true, fair and comprehensive manner.Work with team lead to perform key risk event information collection and monitoring of core indicators.Gather and learn information of business policies and procedures, so as to obtain...

Company DescriptionRHB Singapore is a progressive and growing financial organization. We are committed to creating a fulfilling, dynamic and engaging work environment for our team of more than 15,000 employees across locations in ASEAN.Job Description:Primary Objectives Perform functional audit of RHB Singapore entities in order to ensure:Soundness and...

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...

You will perform the Internal Audit function and coordinate with the other departments within the SG Branch.You will analyse and assess risks assumed by the business and related support areas. You will plan the assignment scope based on results of risk and data analysis and will develop a risk and control matrix for review and clearance. You will use data...

Job Details:LocationSingaporeSalaryCompetitive SalaryJob TypePermanentRefBH-178540ContactShalynn Ler- Contact phone- Postedabout 2 hours ago Wellperforming insurer Grouplevel role Stable team and good career progression opportunitiesA reputable, stable insurance firm is seeking an Internal Audit Manager to join the Internal Audit team. This is an exciting...

Key Responsibilities: Develop and maintain comprehensive workflow documents encompassing all business processes across diverse markets. Plan and execute internal audit activities for various business processes and risks within different business units throughout the region. Evaluate and assess internal controls in the markets, identifying areas for...

Keywords: Internal Audit, Business Assurance, Manager, Finance, Accounting, APAC, SingaporeOur client is seeking a highly skilled and experienced Internal Audit Manager to join their dynamic team in Singapore. The successful candidate will be responsible for ensuring accurate and timely consolidated financial reports, driving business objectives through...

Key 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...

**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...

Description: Leading player in Industry Established, global MNC Global roleRoleThis role is responsible for planning, organizing and executing of audits for the organization globally. This will be achieved primarily through risk assessing, planning, executing andreporting on operational, financial, and compliance related audits and reviews of the...

Market Leader in IT Industry   Regional Scope Continuous Improvement in Processes A market leader in the IT industry is seeking a Regional Internal Audit Manager to join their fast-growing organisation.   Reporting to the head of Internal Audit, you will drive the end-to-end internal audit function through the assessment of risks related to the company's...