Assistant Manager/Manager/Senior Manager, 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 Title: IT Audit Management Senior ManagerJob SummaryWe are seeking a highly experienced IT Audit Management Senior Manager to join our team at IHiS. The successful candidate will be responsible for implementing audit management processes and tools, promoting the established audit management framework, and providing secretariat support to management...

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....

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...

As a Senior Audit Manager at SMBC Group, you will lead and execute audits independently and efficiently, including audit planning, key control evaluation and testing, report drafting and issues follow-up and closure. You will assess the Bank internal control environment and provide value-adding recommendations to Management to manage emerging issues or...

Job PurposeAs a key member of the SMRT Corporation Ltd Group Internal Audit Team, you will play a vital role in ensuring the effectiveness of our risk management and internal control processes. Your expertise will be instrumental in identifying and mitigating potential risks, ensuring compliance with regulatory requirements, and providing actionable...

Key ResponsibilitiesAs a Senior IT Audit Manager at OCBC Bank, you will be responsible for planning and managing audit engagements focused on IT applications, ensuring that relevant technology, information, and cyber risks and control gaps and lapses have been identified via review of key controls and processes, appropriately assessed, and reported.You will...

Job Title: IT Audit ManagerAs a key member of the Audit Management team, you will play a crucial role in implementing and promoting the established audit management framework, model, and processes to key stakeholders and the broader community.Key Responsibilities:Implement and manage the audit management processes and tools used within the Chief Risk...

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...

Role and Responsibilities 1. Part of the team within the Audit Management to implement the Audit Management processes and tools used within the Chief Risk Office. 2. Engagement, communication and promotion of the established audit management framework, model and processes to key stakeholders and the broader community. 3. Provide secretariat support to the...

Unlock Your Potential in Governance and Risk ConsultingWe are seeking highly motivated and dynamic professionals to join our Governance and Risk Consulting Team at KPMG - Singapore. Our team of experts helps clients manage their business risks through the review and analysis of risks and controls within their business processes and the testing of these...

Job Purpose You will be part of a highly professional Group Internal Audit Team that carries out integrated audits, IT audits and Continuous audits to ensure robust governance, risk management and internal controls in the Group. Responsibilities Perform IT audits to ensure the adequacy and effectiveness of controls and integrity of IT...

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...

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 SCOPE Management and direction of assigned staff to ensure completion of complex audits within departmental and professional standards in established timeframes. Must plan, direct, execute and finalize the audit engagements. Establish audit work programs to effectively evaluate operations, based on best practices, regulatory requirements, and the...

Job Title: IT Internal Audit ManagerThis role reports to the Senior Manager - Internal Audit and is responsible for leading IT audits for the Kuok Group. The successful candidate will have a strong understanding of IT general controls, IT application controls, and security controls, as well as experience in financial, compliance, and operational audits.Key...

Job Title: IT Audit ManagerAssurity Trusted Solutions is seeking an experienced IT Audit Manager to join our team. As a Trusted Partner of the Government Technology Agency (GovTech), we offer a comprehensive suite of products and services ranging from infrastructure and operational services to authentication services, governance and assurance services, and...

Job Purpose You will be part of a highly professional Group Internal Audit Team that carries out Integrated audits, IT audits and Continuous audits to ensure robust governance, risk management and internal controls in the Group. Responsibilities Assist and contribute to the development of the risk universe and annual audit plan...

Assurity Trusted Solutions (ATS) is a leading provider of trusted solutions in the Government Technology Agency (GovTech). As a trusted partner, ATS offers a comprehensive suite of products and services, including infrastructure and operational services, authentication services, governance and assurance services, and managed processes. In today's dynamic...