Regional Internal Auditor

Roles & ResponsibilitiesJob Responsibilities:Regional AuditAudit PlanningEstablish and maintain policies and procedures for the internal audit function. Develop risk-based audit plans to prioritize internal audit activities. Coordinate internal audit plans and activities with group companies in Southeast Asia, Pacific, and India, including...

Roles & Responsibilities*Seeking for Auditors with minimum 2 or 3 years of Audit exposure working in Commodities Trading Sector (Open to External Audit candidates auditing Commodities industry)*THE COMPANYThis organization is committed to build their brand and people. With their strong leadership, they continue to strengthen their presence globally....

Roles & ResponsibilitiesShared Services for Charities (SSC) is expanding and invites you to join us.Charities are important to our society and require the finest standards of service. SSC provides a combination of professional standards and qualitative appreciation of the business of not-for-profit organisations. Join our team of high performers, serve...

Roles & ResponsibilitiesShared Services for Charities (SSC) is expanding and invites you to join us.Charities are important to our society and require the finest standards of service. SSC provides a combination of professional standards and qualitative appreciation of the business of not-for-profit organisations. Join our team of high performers, serve...

Roles & ResponsibilitiesAt HKL, we are committed to maintaining high standards of operational excellence and integrity in all our processes. As we continue to grow, we’re looking for a detail-oriented and proactive Internal Auditor to join our team. This key role will ensure the accuracy of data entries, verify that company processes are efficient, and...

Roles & ResponsibilitiesAt HKL, we are committed to maintaining high standards of operational excellence and integrity in all our processes. As we continue to grow, we’re looking for a detail-oriented and proactive Internal Auditor to join our team. This key role will ensure the accuracy of data entries, verify that company processes are efficient, and...

Roles & ResponsibilitiesNetpoleon Solutions is a well-established IT Network Security solutions provider and the Asia arm subsidiary of Macnica Inc – a Global Company with trillion-yen revenue.Netpoleon Solutions has offices in Singapore, Malaysia, Indonesia, Philippines, Thailand, Vietnam, Myanmar, India, Australia and New Zealand, with its parent Company...

Roles & ResponsibilitiesNetpoleon Solutions is a well-established IT Network Security solutions provider and the Asia arm subsidiary of Macnica Inc – a Global Company with trillion-yen revenue.Netpoleon Solutions has offices in Singapore, Malaysia, Indonesia, Philippines, Thailand, Vietnam, Myanmar, India, Australia and New Zealand, with its parent Company...

Roles & ResponsibilitiesFreelance Internal AuditorsAs a Freelance Internal Auditor, your primary role will be to monitor and assess workout sessions, ensuring that all protocols are followed effectively. This position offers flexible availability and location, with on-the-job training provided before transitioning to an official internal auditor role.Key...

Roles & ResponsibilitiesFreelance Internal AuditorsAs a Freelance Internal Auditor, your primary role will be to monitor and assess workout sessions, ensuring that all protocols are followed effectively. This position offers flexible availability and location, with on-the-job training provided before transitioning to an official internal auditor role.Key...

Roles & ResponsibilitiesOverviewReporting to the Manager of Internal Audit, the IT Auditor is responsible for planning and conducting risk-based Information Technology (IT) audits in accordance with IIA Standards. The role requires the individual to execute audit assessments, focusing on risks arising from Technology, Cyber security, Engineering & Data...

Roles & ResponsibilitiesOverviewReporting to the Manager of Internal Audit, the IT Auditor is responsible for planning and conducting risk-based Information Technology (IT) audits in accordance with IIA Standards. The role requires the individual to execute audit assessments, focusing on risks arising from Technology, Cyber security, Engineering & Data...

Roles & Responsibilities*Seeking for Auditors with minimum 2 or 3 years of Audit exposure working in Commodities Trading Sector (Open to External Audit candidates auditing Commodities industry)*THE COMPANYThis organization is committed to build their brand and people. With their strong leadership, they continue to strengthen their presence globally....

Roles & ResponsibilitiesOur client is a prominent and reputable MNC in the manufacturing industry. There is now a need for the business to hire an experienced Internal Auditor to be part of their Global Audit team.Responsibilities:Audit Planning and Execution:Develop and execute internal audit plans, programs, and procedures. Conduct thorough risk...

Roles & ResponsibilitiesOur client is a prominent and reputable MNC in the manufacturing industry. There is now a need for the business to hire an experienced Internal Auditor to be part of their Global Audit team.Responsibilities:Audit Planning and Execution:Develop and execute internal audit plans, programs, and procedures. Conduct thorough risk...

Pinnally PAC is an accounting company with a strong focus on delivering high-quality audit services to our clients.Job OverviewThis Senior Auditor role is responsible for conducting financial audits, identifying risks, performing internal control testing, and preparing audit reports. The successful candidate will be expected to communicate findings to...

Roles & ResponsibilitiesKey Responsibilities:Executes SOX ITGC audits. Prepares audit planning and fieldwork documents, procedures, and reports. Ensure audits conducted include assessment of complex functionalities and output of various IT systems, services, applications, and platforms for compliance with corporate policies and procedures and industry best...

Roles & ResponsibilitiesRole and ResponsibilitiesAdminister CAPA (Corrective and Preventive Actions), DCR (Document Change Requests), Internal Audit, and CCR (Customer Complaint Records) processes within the organization. processes within the organization. Assist QHSE Director in managing Integrated Management systems (ISO 9001, 45001,14001 and...

Roles & ResponsibilitiesPKF-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...

Roles & ResponsibilitiesPKF-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...