Internal Audit Assistant Manager

1 week ago


Singapur, Singapore RECRUITPEDIA PTE. LTD. Full time
Roles & Responsibilities

Our Client is a SGX Listed company in Hospitality industry. Due to business needs, they are now recruiting a 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 Internal Audit Assistant Manager:

  • Conduct assigned audit tasks as directed by the Head of Group Internal Audit or a delegate.
  • Evaluate, document, and test internal controls within business processes to identify opportunities for improvement.
  • Prepare detailed work papers that support audit findings and conclusions.
  • Confidently communicate audit results to management.
  • Draft concise, accurate, and relevant audit reports.
  • Offer technical support to junior team members when needed.
  • Recommend improvements to audit procedures by integrating data analytics.
  • Assist in handling whistle-blower complaints as directed.
  • Perform additional audit reviews and tasks as assigned.

Requirements:

  • Degree in related field
  • Minimum of 5 years' internal audit experience in corporate setting
  • Experience in listed company and Certified Internal Auditor is a bonus
  • Comfortable with extensive travel


Interested candidates who wish to apply for the advertised position, please click APPLY NOW or email an updated copy of your resume/cv.

We regret that only shortlisted candidate will be notified.

Email Address: Jobs@recruitpedia.sg

  • EA License No: 19C9682
  • EA Personnel No: R2198636
  • EA Personnel Name: Oh Puey Xin

Tell employers what skills you have

Corporate Governance
Audit Committee
Recruiting
Hospitality Industry
Risk Management
Auditing
Auditor
Internal Controls
Accounting
Audits
CISA
Internal Audit
Data Analytics
Audit
Technical Support
  • Audit Manager

    7 days ago


    Singapur, Singapore AG AUDIT & ASSURANCE Full time

    Job Title: Audit SeniorWe are seeking a highly skilled and experienced Audit Senior to join our team at AG Audit & Assurance. As an Audit Senior, you will be responsible for leading audit engagements and providing guidance to junior team members.Key Responsibilities:Plan, execute, and document audit engagements to ensure high-quality results.Lead and mentor...

  • Audit Senior

    1 week ago


    Singapur, Singapore AG AUDIT & ASSURANCE Full time

    Roles & ResponsibilitiesJob Highlights Outstanding career Growth & Development opportunities Competitve Salary & Work benefit package Passionate, energetic & Innovation Work cultureJob DescriptionJob scope: Responsible for a portfolio of audit engagements assigned to you Take charge for the planning, execution and documentation of audit...


  • Singapur, Singapore RECRUITPEDIA PTE. LTD. Full time

    Job Title: Temp Internal Audit AssistantWe are seeking a highly skilled and detail-oriented Temp Internal Audit Assistant to join our team at Recruitpedia Pte. Ltd. The successful candidate will assist our internal audit team in various tasks, including data collection, review, and analysis.Responsibilities:Support the internal audit team in collecting and...


  • Singapur, Singapore RECRUITPEDIA PTE. LTD. Full time

    Internal Audit Assistant ManagerOur client, a leading company in the hospitality industry, is seeking an experienced Internal Audit Assistant Manager to join their Internal Audit team. As a key member of the team, you will be responsible for conducting audits, evaluating internal controls, and providing recommendations for improvement.Key...


  • Singapur, Singapore E M SERVICES PRIVATE LIMITED Full time

    Job DescriptionAs an Internal Audit Assistant at E M SERVICES PRIVATE LIMITED, you will play a crucial role in supporting the audit team in gathering and analyzing data, identifying risks, and implementing controls to ensure compliance with regulatory requirements and company policies.Key Responsibilities:Assist in planning and executing audit assignments,...


  • Singapur, Singapore E M SERVICES PRIVATE LIMITED Full time

    Roles & ResponsibilitiesJob Description· Assist in the gathering and analysis of data and information required for each audit assignment planning.· Assist in gathering evidence for the audit fieldwork to evaluate the effectiveness and efficiency of business processes and related risk management, internal controls and governance process, and ensure...


  • Singapur, Singapore Parkway Pantai Limited Full time

    About the RoleWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at Parkway Pantai Limited. As a key member of our Internal Audit Department, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls and risk management practices.Key ResponsibilitiesConduct risk-based audits to...


  • Singapur, Singapore Flintex Consulting Pte Ltd Full time

    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...


  • Singapur, Singapore Flintex Consulting Pte Ltd Full time

    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...


  • Singapur, Singapore Careers@Gov Full time

    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,...


  • Singapur, Singapore Danone Full time

    Position OverviewWe are seeking an experienced Internal Audit Manager to join our team at Danone Singapore. In this role, you will be responsible for executing comprehensive financial and operational audits, ensuring adherence to corporate standards, and pinpointing opportunities for enhancement. You will work closely with various management teams to apply...


  • Singapur, Singapore Danone Full time

    About the RoleAs a key member of the Corporate Internal Audit team in Singapore, you will play a critical role in ensuring the effectiveness of internal controls and risk management processes across Danone's operations in China, North Asia & Oceania, and Asia & Middle East zones.Key ResponsibilitiesDevelop and execute audit plans to assess the effectiveness...

  • Internal Audit Manager

    3 months ago


    Singapur, Singapore Danone Full time

    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...


  • Singapur, Singapore Danone Full time

    About the RoleAs a key member of the Corporate Internal Audit team in Singapore, you will play a critical role in ensuring the effectiveness of internal controls and risk management processes across Danone's operations in China, North Asia & Oceania, and Asia & Middle East zones.Key ResponsibilitiesDesign and execute audit plans to assess the effectiveness...


  • Singapur, Singapore Kuok Group Full time

    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...


  • Singapur, Singapore Flintex Consulting Pte Ltd Full time

    Job Title: Senior / Executive, Internal AuditJob SummaryWe are seeking a highly skilled and experienced Senior / Executive, Internal Audit 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...


  • Singapur, Singapore Careers@Gov Full time

    Job Title: Auditor, Internal AuditJoin our team at Careers@Gov as an Auditor, Internal Audit, and contribute to the organisation's financial, compliance, and operational audits.About the RoleWe are seeking a highly skilled and experienced Auditor, Internal Audit to assist in performing financial, compliance, and operational audits of the organisation. As an...

  • Corporate Audit Intern

    4 months ago


    Singapur, Singapore Careers@Gov Full time

    [What the role is] About EDB The Singapore Economic Development Board (EDB), a government agency under the Ministry of Trade and Industry, is responsible for strategies that enhance Singapore’s position as a global centre for business, innovation, and talent. We undertake investment promotion and industry development, and work with international...


  • Singapur, Singapore Careers@Gov Full time

    Job Title: Auditor, Internal AuditJoin our team at Careers@Gov as an Auditor, Internal Audit, and contribute to the organisation's financial, compliance, and operational audits.About the RoleWe are seeking a highly skilled and experienced Auditor, Internal Audit to assist in performing financial, compliance, and operational audits of the organisation. As an...


  • Singapur, Singapore KPMG - Singapore Full time

    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...