Internal Audit Executive

**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...

Roles & ResponsibilitiesJob HighlightsOutstanding 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 engagements...

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...

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...

Our client in corporate banking is hiring a professional in internal audit to join their team. **Senior Specialist, Self-Assessment The Senior Specialist, Self-Assessment is expected to provide support to Head of Self-Assessment in executing self-assessment / ad-hoc reviews and coordination work with relevant stakeholders. **Responsibilities**: - Perform...

1. 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 that are recognized in Singapore including ACCA / ICAEW /Singapore CA/ CPA Australia or...

Performs specific audit procedures for financial and operational audits to assess compliance, effectiveness, and efficiency of Corporate and Business Unit processes, policies and procedures and the adequacy of internal controls. - Follows established audit schedules and procedures on assignments which require basic understanding of accounting principles,...

**JOB DESCRIPTION**: - Plan and execute risk-based process audits to assess the adequacy and effectiveness of internal controls, and compliance with SOPs and applicable regulatory requirements - Identify control lapses, assess risks, perform root cause analysis, and recommend practicable action plan to mitigate risks, close gaps and improve internal...

**Prepare financial statements and necessary schedules for management reporting and audit purposes;** - Prepare cash flow statement and financial ratios analysis for clients; - Advise clients on accounting systems and internal control system in compliance with Singapore Financial Reporting Standard; - Preparation of unaudited financial statements for private...

**Primary duties and responsibilities** - Report directly to CFO and play a crucial role in ensuring the effectiveness of internal controls and risk management within our organization. Working closely with various departments, the Internal Auditor will conduct independent and objective evaluations of the company's operations, financial systems, and...

Roles & ResponsibilitiesJob Description:Assist in coordinating and executing approved risk-based audit plans. Perform process risk analysis, walkthroughs and mapping/ flowcharting of key processes. Design and execute test procedures. Ensure proper documentation and communication of audit observations and work performed. Identify areas of weaknesses or...

**Descriptions: - Contribute towards establishment of an effective risk control environment to safeguard company's assets - Execute the risk-based audit, supporting follow-up audit and investigation, if any. - Evaluate the adequacy and effectiveness of financial and operational controls regarding the reliability and integrity of the information - Support...

**What the role is** - Provide independent and proactive internal audit services designed to add value and improve Sentosa Development Corporation (SDC) Group's risk management and internal control culture and environment and contribute to strengthening the internal audit function. **What you will be working on** - Assist in developing the annual risk-based...

Job ResponsibilitiesThe successful candidate will be responsible for:Planning and executing risk-based IT audits to assess the company's IT management and identify internal control deficiencies.Preparing effective internal audit programs based on risk identification and assessment, and updating audit programs to ensure rigorous and consistent...

**Responsibilities** - Plan and execute risk-based process audits to assess the adequacy and effectiveness of internal controls, and compliance with SOPs and applicable regulatory requirements - Identify control lapses, assess risks, perform root cause analysis, and recommend practicable action plan to mitigate risks, close gaps and improve internal...

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...

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...

**Internal Audit**: - **Financial / Operational / Compliance Audit**: - **Senior / Executive Level** **Responsibilities**: - Conduct risk-based financial, operational, value-for-money and other audits and advisory projects - Responsible for risk assessment, planning and conducting audits covering operational processes and systems - Using audit software...

**Job Description - Internal Auditor** Reporting to the CEO, you will: - Be responsible for Internal Audit matters, and complying with Payment Services regulatory and guidelines - Planning and executing business risk, finance and operational audits activities across various business units - Adopting an integrated audit methodology, including data analytics...

Roles & ResponsibilitiesJOB DESCRIPTION 1. 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 to support...