Internal Auditor

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 & ResponsibilitiesInternal Auditor (Financial, Operational & Compliance)Responsibilities:Review and evaluate internal processes to ensure adherence to company policies, industry standards, and regulatory requirements. Assist with special projects, including advisory assessments and investigative tasks, as assigned. Maintain thorough 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 & 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 & 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 & ResponsibilitiesThe CompanyOur client in the semiconductor industry is currently seeking an internal auditor to join their dynamic team.The RoleKey responsibilities include conducting audits, implementing consultative procedures, interviewing, reviewing documents, and preparing work papers for internal controls and operational processes audits....

Roles & ResponsibilitiesThe CompanyOur client in the semiconductor industry is currently seeking an internal auditor to join their dynamic team.The RoleKey responsibilities include conducting audits, implementing consultative procedures, interviewing, reviewing documents, and preparing work papers for internal controls and operational processes audits....

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 & ResponsibilitiesJob 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) To assimilate, understand and operate the BV Singapore Quality Management System in all activities...

Roles & ResponsibilitiesJOB DESCRIPTION· Assist in auditing cash, fixed assets, stock take, trade payables, and receivables.· Finalise Accounts/Compilation of Accounts.· Work with MS Word, MS Excel, Data Analytics for Audit.· Robotics Process Automation for Audit.· Apply FRS Accounting and reporting standards and the Singapore Standards on Auditing.·...

Roles & ResponsibilitiesRole and Responsibilities Administer 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 & 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 & ResponsibilitiesJob DescriptionThe successful candidate will join SIA's Internal Audit (IA) Division to provide independent and objective assurance to SIA Management and Audit Committee on the Group's IT governance, technology risk management (including cybersecurity) and control processes. The Principal Auditor (IT Infrastructure and Processes) will...