Principal Risk Manager, Internal Audit-Forensic

DESCRIPTIONGlobal Internal Audit is a fast paced, dynamic team. We focus on business and operational processes, and the technologies that support risk management, governance, and internal controls for the company. We are seeking a Senior Manager for the Forensics and Fraud team to lead risk-based audits, investigations, and fraud risk management...

Global Internal Audit is a fast paced, dynamic team. We focus on business and operational processes, and the technologies that support risk management, governance, and internal controls for the company. We are seeking a Senior Manager for the Forensics and Fraud team to lead risk-based audits, investigations, and fraud risk management initiatives.The Senior...

Roles & ResponsibilitiesGrant Thornton is a global professional service network of more than 73,000 people in over 150 countries. Our team in Singapore is growing rapidly and we know this success is made possible by our people. That’s why we make sure our people have the right tools and environment to thrive.Each individual at Grant Thornton Singapore is...

Grant Thornton is a global professional service network of more than 73,000 people in over 150 countries. Our team in Singapore is growing rapidly and we know this success is made possible by our people. That's why we make sure our people have the right tools and environment to thrive.Each individual at Grant Thornton Singapore is empowered to be themselves...

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...

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...

1. Audit professional with one or more of the following qualifications:1.1 Bachelor degree in Accounting1.2 Possess CA Singapore Qualifications will be an advantage1.3 Possess other professional accountancy qualifications from recognized accountancy bodies thatare recognized in Singapore including ACCA / ICAEW /Singapore CA/ CPA Australia or equivalent2. Big...

ResponsibilitiesManage 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 requirements. ...

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...

If 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 it takes to succeed,...

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 reviewPerform fieldwork for audit including, but not limited to, performance of tests of controls,...

Roles & ResponsibilitiesResponsibilities 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...

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...

ResponsibilitiesManage 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 requirements.Provide...

PRIMARY DUTIES AND RESPONSIBILITIESAssist 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 event of a crisis.To assist for...

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...

Roles & Responsibilities Plan and oversee the auditing process Assist in guiding junior auditors Review team members’ work for accuracy and compliance Perform effective risk and control assessments Complete audits on time and submit reports to auditing principal Liaise with client on key audit issues Coordinate periodical auditsTell employers what...

Internal Audit ManagerOur 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.ResponsibilitiesStrategize and execute financial and operational audits as per the approved annual audit plan, employing a risk-oriented...

KPMG in Singapore is part of a global organization of independent professional services firms providing Audit, Tax and Advisory services. We operate in 143 countries and territories with more than 265,000 partners and employees working in member firms around the world. Each KPMG firm is a legally distinct and separate entity and describes itself as such....

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...