Internal Audit Junior Manager

Roles & ResponsibilitiesReview management accounts and assist in planning of the audit engagements including, but not limited to, understanding of the client's business environment, assessment of key risks areas, determination of materiality and performance of preliminary analytical review Perform fieldwork for audit including, but...

Roles & Responsibilities Review management accounts and assist in planning of the audit engagements including, but not limited to, understanding of the client’s business environment, assessment of key risks areas, determination of materiality and performance of preliminary analytical review Perform fieldwork for audit including,...

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 & ResponsibilitiesJob Highlights Outstanding 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...

Roles & ResponsibilitiesKey Responsibilities: Collaborate with various internal departments and related companies across APAC region to perform internal control assessments, financial inspection projects or other work plans and requirements assigned by the Group/HQ. Assist in internal control management by reviewing process flows and operating procedures...

Roles & Responsibilities- To assist in statutory audit of private companies, limited companies and non-for-profit organisations.- To assist in performance of compliance audits.- To perform high quality and effective audit procedures.- To learn and apply financial reporting standards and audit standards.- To learn financial reporting for disclosure and...

Roles & Responsibilities- To assist in statutory audit of private companies, limited companies and non-for-profit organisations.- To assist in performance of compliance audits.- To perform high quality and effective audit procedures.- To learn and apply financial reporting standards and audit standards.- To learn financial reporting for disclosure and...

Roles & ResponsibilitiesReporting to the Head of Internal Audit Department for day-to-day activities, the successful candidate will be responsible for planning and performing risk-based IT audit, including preparing effective audit programme and executing audit to evaluate the adequacy and effectiveness of policies and procedures and related internal...

Roles & ResponsibilitiesThe Internal Audit Manager will be responsible for planning, executing, and overseeing all internal audit activities at Super Dry, with a particular focus on our multi-entity operations. This role requires a detailed-oriented professional with the ability to effectively communicate across various levels of the organization and manage...

Roles & ResponsibilitiesFour Seasons Hotels and Resorts is a global, luxury hotel management company. We manage over 120 hotels and resorts and 50 private residences in 47 countries around the world and growing.Central to Four Seasons employee experience and social impact programming is the company's commitment to supporting cancer research, and the...

Roles & ResponsibilitiesForeign Financial Institution Part of Internal Audit division with some focus on IT Audit With Accounting OR IT certification and relevant IT Audit experience in-house or consultancy Great Perks & Employee Benefits of the Finance sectorDescriptionReview operations and check compliance with policy guidelines, regulatory requirements...

Roles & ResponsibilitiesResponsibilitiesAs Audit Lead, be able to develop and execute a comprehensive, risk-based internal audit plan (business and operations) for the Singapore audits, Southeast Asia audits operations and Group Assurance projects. Some additional support for Technology audits may be required. Lead team of internal audit professionals and...

Roles & ResponsibilitiesResponsibilitiesConduct internal audits to assess the adequacy and effectiveness of internal controls, policies, and procedures for financial, operational and compliance processes. Perform any additional assignments (including advisory reviews and investigations) as directed by the Head of Internal Audit or a delegate. Document...

Roles & ResponsibilitiesWe are seeking for an experienced Head of Internal Audit to lead and manage the internal audit function within one of the leading financial institution. This role involves overseeing audit strategies, ensuring compliance with regulatory standards, assessing risk management processes, and providing leadership to the audit team.Key...

Roles & ResponsibilitiesThis is a perfect gateway into the highly niche sector of non-life reinsurance, part of Singapore's bustling financial services sector. As a wholly-owned entity of the world-renowned Mitsui Sumitomo Insurance (MSI) Group, we are dedicated to developing young talents for our sector.As a member of our young talent pool, you can look...

Roles & ResponsibilitiesThis is a perfect gateway into the highly niche sector of non-life reinsurance, part of Singapore's bustling financial services sector. As a wholly-owned entity of the world-renowned Mitsui Sumitomo Insurance (MSI) Group, we are dedicated to developing young talents for our sector.As a member of our young talent pool, you can look...

Roles & ResponsibilitiesResponsibilities:Gather and analyse data and information required for the planning of each audit assignment based on the approved Annual Internal Audit Plan. Assist in the design of audit program (including audit procedures and audit tests) of each audit assignment. Perform internal audit work (including follow-up of past audit...

Roles & ResponsibilitiesKey Responsibilities:Collaborate with various internal departments and related companies across APAC region to perform internal control assessments, financial inspection projects or other work plans and requirements assigned by the Group/HQ. Assist in internal control management by reviewing process flows and operating procedures to...

Roles & ResponsibilitiesFour Seasons Hotels and Resorts is a global, luxury hotel management company. We manage over 120 hotels and resorts and 50 private residences in 47 countries around the world and growing.Central to Four Seasons employee experience and social impact programming is the company’s commitment to supporting cancer research, and the...

Roles & ResponsibilitiesJob ResponsibilitiesDevelopment of the Annual Internal Audit Plan using an appropriate risk-based methodology, covering the whole system of internal controls within the SBFAP Group of Companies. Manage and lead the group internal audit function in the execution of financial, operational and system audits/reviews domestically and...