Assistant Manager, IT Internal Auditor

We are seeking an independent, motivated, and results-driven Membership & Outreach Assistant Manager for the Membership & Certification Department. The Institute of Internal Auditors Singapore is a non-profit professional body dedicated to advancing and developing the internal audit profession in Singapore. We are committed to raising the profile and...

Roles & ResponsibilitiesDevelop and execute individual audit project plan Develop and perform detailed audit procedures with properly documented audit working papers Draft the audit findings in clear and concise language Develop practical and useful audit recommendations for audit issues raised and obtain management comments on the action plan and target...

Roles & ResponsibilitiesWe are seeking an independent, motivated, and results-driven Membership & Outreach Assistant Manager for the Membership & Certification Department. The Institute of Internal Auditors Singapore is a non-profit professional body dedicated to advancing and developing the internal audit profession in Singapore. We are committed to raising...

Job Summary:We are seeking a highly motivated, hands-on, and results-driven Senior Manager / Assistant Director / Director - Technical to join our professional training institute to advance the training needs of internal audit professionals. The Institute of Internal Auditors Singapore offers a comprehensive suite of courses across a wide range of topics...

We are working with a top international banking client to look for an experienced Internal Auditor to cover one or more of these respective business areas - i.e., operations, technology, global/capital markets, corporate finance.ResponsibilitiesLead or be involved in the audit planning and execution of audit assignments and oversee the delivery of high...

This is a full-time on-site role for an Executive in Internal Control and Compliance. The Executive will be responsible for the following duties:1. Assist in executing and maintaining the guidelines in internal control.2. Assist in reviewing and assessing the soundness, effectiveness, and proper application of internal controls, compliance procedures, and...

The IATF Auditor is responsible for conducting ISO 9001 and IATF 16949 certification audit and other types of audit as may be required by management to determine effectiveness of controls and accuracy of management systems and operations in accordance with the Management System standard or product standard. He/she may also be tasked to conduct training when...

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...

Internal Audit Assistant 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...

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...

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...

Core Responsibilities:Assist in preparation of annual audit planCommunicate with HQ in China and draft reports accordinglyCarry out internal audit works according to the management's requirement, prepare audit program, carry out pre-audit research, conduct on-site audit, format audit results, and draft internal audit report, etc. Ensure the quality of all...

Core Responsibilities:Assist in preparation of annual audit planCommunicate with HQ in China and draft reports accordinglyCarry out internal audit works according to the management's requirement, prepare audit program, carry out pre-audit research, conduct on-site audit, format audit results, and draft internal audit report, etc. Ensure the quality of all...

Responsibilities. To perform audit in any capacity in conformance with the requirements of the specified Quality/ Environmental / Food Safety /Safety and/ or any other Management Systems that BV Certification offers ( As appropriate). Conduct public-run or in-house training for customers of specified Quality/ Environmental/ Food Safety/ Safety/and/or any...

Duties and ResponsibilitiesAudit planning, scheduling and conduct audits to internal and Accreditation Body requirementsEnsure timely closure of audit reports and audit findingsMaintain auditor qualification to internal and Accreditation Body requirementsConducts Management System Standards in-house or public-run trainingsScheme Specialist to promote...

IntroductionPKF-CAP LLP is a member firm of PKF International Limited which is a network of legally independent professional service firms providing audit and assurance, accounting, tax, corporate recovery and insolvency, corporate finance, and financial advisory services to clients in more than 100 countries around the world.In Singapore, we are a dynamic...

Job Description. Assist Audit Manager in carrying out audit engagements.. Guide Auditors in their assign engagements.. Perform assigned audit assurance duties.. Prepare audit reports and financial statements.. Assist to prepare audit reports and financial statements.. Supporting the audit team in their daily functions.Handling additional duties and...

Roles & ResponsibilitiesJobs Description:This position reports to the firm’s audit manager and audit partner. The firm’s management is committed to an client-orientated, high performance culture that emphasises empowerment, quality work delivery and continuous improvement.Full-Scope of Responsibilities as Freelance Auditor at field:- Participate in audit...

ResponsibilitiesDrive performance management across the business units Analysis weekly, monthly, quarterly and annual financials reports and performance, key performance indicators and productivity reports and provide value-added insights and explanations for variances Involvement in annual budget and periodic forecasting including...