Internal Audit Office Specialist

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 & 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...

What the role isWhat you will be working on Responsibilities:You will be responsible for carrying out audits on assigned areas so as to enable the Project Lead to conclude and report on the audit of a government ministry/statutory board/public entity. The scope of work includes assessment of internal controls, planning and developing audit programmes,...

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...

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...

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...

Overview of Division/Department Internal Audit Department, is in charge of auditing MHBK offices located in the APAC region. Company Profile MIZUHO BANK, LTD., SINGAPORE BRANCH (THE BRANCH) OPERATES UNDER A FULL BANK LICENCE IN SINGAPORE UNDER THE SUPERVISION OF THE MONETARY AUTHORITY OF SINGAPORE (MAS), AND IS A BRANCH OF MIZUHO BANK, LTD. (HEAD...

Responsibilities: Work independently and closely with audit colleagues to execute operational, financial, compliance and/or IT general controls audits. Draft clear and concise report findings and communicate to respective business stakeholders. Ensure all audit documentation are sufficient, relevant, complete, timely and logically presented and documented....

Do you want your voice heard and your actions to count?Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we're 160,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships,...

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...

As 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...

About ThunesThunes is a global, fast-growing, and innovative Fintech scale-up that uses technology to disrupt and transform the existing financial system.We have a strong Mission: to create a better global payments network, and a great Purpose: to connect the world to economic opportunities and address systemic inequality when it comes to financial...

The 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...

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...

Roles & Responsibilities: Conduct planned and/or surprise site visits to check and assess that supported items are still in operation at the deployment location. This would include general observations and assessments on the claimant and deployment location, walking through the functions of the supported solution(s) with the claimant, checks on specified...

Summary:5 days work week: Monday - FridayWorking hours: 8.30am to 5.30pmLocation: Bendemeer (10 mins walk from MRT)Responsibilities:Develops detailed objectives and work procedures for each project together with Head of Internal Audit.Organize and carry out internal audit activities including Operational, Financials, Human Resources, Administration,...

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...

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 & ResponsibilitiesResponsibilities: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...