Internal Audit Executive

Roles & ResponsibilitiesJob Description & RequirementsAuditing - 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...

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 computations

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...

As part of the Internal Audit function contributing towards establishment of an effective risk control environment to safeguard organization's assets.Execute the risk-based audit within the Group of Companies, supporting follow-up audit and investigation, if any.Evaluate the adequacy and effectiveness of financial and operational controls regarding the...

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...

Roles & ResponsibilitiesKey Roles & ResponsibilitiesConducting internal audits covering designated entities in Singapore and in the APAC regionAssisting the Lead Auditor in preparing and compiling results of audits Supporting senior managers, executive directors and managing director with planning and administrative matters Acting as liaison and supporting...

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

Roles & ResponsibilitiesInternational energy firm Opportunity for growth Comprehensive packageAn International energy firm is seeking for an Internal Audit Senior Executive to join their fast-growing organisation. In this role, you will conduct internal audits across our regional operations to ensure compliance, enhance internal controls, and improve...

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 AssistantAssist the Internal Auditor in the process of evaluating the adequacy and effectiveness of internal controls in compliance with SOX requirements.Assist in executing audit procedures, including reviewing transactions, documents, records, reports, and policies and procedures for accuracy and effectiveness.Assist in preparing audit work...

International energy firm  Opportunity for growth Comprehensive package An International energy firm is seeking for an Internal Audit Senior Executive to join their fast-growing organisation.   In this role, you will conduct internal audits across our regional operations to ensure compliance, enhance internal controls, and improve operational efficiency....

International energy firm  Opportunity for growth Comprehensive package An International energy firm is seeking for an Internal Audit Senior Executive to join their fast-growing organisation.   In this role, you will conduct internal audits across our regional operations to ensure compliance, enhance internal controls, and improve operational efficiency....

Lead, Internal AuditPosition Summary: Reporting to the Head of Internal Audit, the Lead, Internal Audit will play a critical role in guiding and executing the internal audit strategy of FairPrice Group. The incumbent will manage risk-based audit plans, lead audit engagements, and ensure robust internal controls and effective risk management practices. Key...

Lead, Internal AuditPosition Summary: Reporting to the Head of Internal Audit, the Lead, Internal Audit will play a critical role in guiding and executing the internal audit strategy of FairPrice Group. The incumbent will manage risk-based audit plans, lead audit engagements, and ensure robust internal controls and effective risk management practices. Key...

Summary:5 days work week: Monday - FridayWorking hours: 8.30am to 5.30pmLocation: Bendemeer (10 mins walk from MRT)Responsibilities:Develops detailed objectives and work procedures for each project together with Head of Internal Audit.Organize and carry out internal audit activities including Operational, Financials, Human Resources, Administration,...

Assist the Internal Auditor in the process of evaluating the adequacy and effectiveness of internal controls in compliance with SOX requirements. Assist in executing audit procedures, including reviewing transactions, documents, records, reports, and policies and procedures for accuracy and effectiveness. Assist in preparing audit work papers and audit...

Assist the Internal Auditor in the process of evaluating the adequacy and effectiveness of internal controls in compliance with SOX requirements.Assist in executing audit procedures, including reviewing transactions, documents, records, reports, and policies and procedures for accuracy and effectiveness.Assist in preparing audit work papers and audit...

Roles & ResponsibilitiesLead, Internal AuditPosition Summary:Reporting to the Head of Internal Audit, the Lead, Internal Audit will play a critical role in guiding and executing the internal audit strategy of FairPrice Group. The incumbent will manage risk-based audit plans, lead audit engagements, and ensure robust internal controls and effective risk...

Planning and conducting internal audits to assess the effectiveness of the company's risk management, control, and governance processes. Evaluating the adequacy and effectiveness of internal control systems and suggesting improvements where necessary. Identifying and evaluating business risks and recommending measures to mitigate them. Preparing of audit...

Description: Leading player in Industry Established, global MNC Global roleRoleThis role is responsible for planning, organizing and executing of audits for the organization globally. This will be achieved primarily through risk assessing, planning, executing andreporting on operational, financial, and compliance related audits and reviews of the...