Assistant Director, Internal Audit

Job DescriptionJob Title: Internal Audit SpecialistJob Summary: We are seeking a highly skilled Internal Audit Specialist to join our team at Golden Agri-Resources. The successful candidate will be responsible for conducting operational and financial audit reviews, ensuring compliance with policies and procedures, and identifying areas for improvement.Key...

Job DescriptionConduct operational and financial audit review in the business units within the Group.Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures.Perform data analytics and utilize it as part of the audit activities and monitoring.Perform process risk...

Transformative Leadership Role in Internal AuditThe Health Promotion Board seeks a seasoned Internal Audit professional to spearhead the enhancement and protection of organisational value. As a key member of the Internal Audit team, you will collaborate with business units to evaluate and improve the effectiveness of governance, risk management, and control...

[What the role is] Reporting to Deputy Director (Internal Audit), you will assist in performing financial, compliance and operational audits of the organisation, covering various aspects of the audit process including risk assessments, preparing audit programmes, executing the audit procedures in a timely manner, maintaining clear and complete documentation...

The Regional Head of Internal Audit Practices reports to the Regional Chief Auditor with dual accountability to the Global Head of Practices. This role is a member of the Audit Leadership Team and the senior leadership team who are each direct reports to an Audit Operating Committee member. As Regional Head of Internal Audit Practices, Executive Director...

Job SummaryFedEx is seeking a highly skilled and experienced Internal Audit Specialist to join our regional team. As a key member of our internal audit team, you will be responsible for executing assurance and consulting engagements at both regional and local levels.Key ResponsibilitiesPerform full audit cycle, including risk assessment, internal control...

Roles & ResponsibilitiesOur Client is a SGX Listed company in Hospitality industry. Due to business needs, they are now recruiting a Regional Internal Audit Assistant Manager to be part of their Internal Audit team for ongoing transformation projects. They are located in the West Area - easily accessible.Roles and Responsibilities for Regional Internal Audit...

Job Title: Senior / Executive, Internal AuditJob Summary: We are seeking a highly skilled and experienced Internal Audit Senior/Executive to join our team at Flintex Consulting Pte Ltd. The successful candidate will be responsible for planning and executing risk-based process audits, assessing internal controls, and providing recommendations for improvement....

Job SummaryWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at Flintex Consulting Pte Ltd. The successful candidate will be responsible for planning and executing risk-based process audits, assessing internal controls, and identifying control gaps to improve processes and strengthen internal controls.Key...

NCS is a leading technology services firm, operating across Asia Pacific in over 20 cities, providing services and solutions in consulting, digital, technology, cybersecurity and more. We believe in the power of technology to make extraordinary things happen and to create lasting impact and value for our people, communities and partners. We bring together...

Job DescriptionWe invite highly motivated and dynamic professionals with relevant experience to join our Governance and Risk Consulting Team. Our team comprises professionals who helps our clients manage their business risks through the review and analysis of risks and controls within their business processes and the testing of these controls. Our...

The Role To perform risk-based auditing with focus on operational internal controls, evaluation of risk management practices and measures established, operational effectiveness and efficiency, application process controls to assure integrity and reliability of financial data and information and compliance with relevant laws and regulations. ...

Assist the Head, Internal Audit in strengthening the corporate effectiveness and providing independent assurance on the adequacy and effectiveness of the IMDA Group’s governance, risk management, and internal controls. Responsibilities Support the Head, Internal Audit in the risk assessment and development of the annual audit plan Plan,...

Job Description The incumbent is responsible for assisting in the planning and execution of business process audits, and he/ she is expected to: Perform risk-based audit, evaluate the adequacy and effectiveness of systems of internal controls of the Group businesses, Undertake ad-hoc or special reviews which include investigations, Ensure audit...

Short Intro and About the Job About the role Corporate Internal Audit, Singapore Hub, is responsible for internal audits and risk management in China, North Asia & Oceania (CNAO) and Asia & Middle East (AME) Zones of Danone. The combined zones have a net sales exceeding € 5 b, in around twenty countries. The audit activities in the zone includes...

This position reports to the Senior Manager - Internal Audit.Key Responsibilities:Candidate should be strong at IT audits covering IT General Controls, IT Application Controls and Security Controls, IT Infrastructure & Network and Cybersecurity. Knowledge and experience on Financial, Compliance and Operational audits highly favourable.You will be responsible...

Roles & Responsibilities Manage a portfolio of clients which include listed companies, SMEs, and internationally active companies Manage a team of audit professionals and assist audit partners and directors to deliver assurance services to a portfolio of clients Review audit teams’ findings Develop and maintain long-term client relationships and...

Job DescriptionMon To Fri 9am to 5.30pm Hybrid availableJOB DESCRIPTION1. Plan and execute risk-based process audits and ensure timely completion of audit assignments according to the annual audit plan.2. Assess adequacy and effectiveness of internal controls, and compliance with policies and procedures.3. Gather relevant audit evidence and document in audit...

Mon To Fri 9am to 5.30pm Hybrid availableJOB DESCRIPTION1. Plan and execute risk-based process audits and ensure timely completion of audit assignments according to the annual audit plan.2. Assess adequacy and effectiveness of internal controls, and compliance with policies and procedures.3. Gather relevant audit evidence and document in audit working papers...

About the RoleGIC Private Limited is a leading global long-term investor, and we are seeking a highly skilled and experienced professional to join our Internal Audit Department as a VP, Business Audit. As a key member of our team, you will play a critical role in providing assurance and advisory services across investment groups, both public and private...