Head of Internal Audit

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 & ResponsibilitiesThe Group Executive, Internal Audit reports to the Head of Internal Audit will be part of the Group Internal Audit team that provides independent objective assessment of the adequacy of the Group's internal control systems and compliance with regulatory requirements.The incumbent executes internal audit engagements in accordance with...

Roles & ResponsibilitiesThe Group Executive, Internal Audit reports to the Head of Internal Audit will be part of the Group Internal Audit team that provides independent objective assessment of the adequacy of the Group’s internal control systems and compliance with regulatory requirements.The incumbent executes internal audit engagements in accordance...

Roles & ResponsibilitiesFor a local listed company to provide advisory and assurance services for the Board of Directorsand overseeing the Company's risk management and governance processes.Other then, you are required to;Lead a team and conduct special analysis of critical operations to provide insight into the key issues. Evaluating the adequacy and...

Roles & ResponsibilitiesResponsibilities:Plan and lead a team to execute various types of audits and advisory projects of assigned areas/countries (including supporting Regional and Group-wide audits which covered the assigned countries) in accordance with the audit methodology, departmental standards, and regulatory requirements. Assess adequacy of risk...

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 & 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 & ResponsibilitiesGroup level coverage New headcount Good learning opportunityAn established Banking Client is seeking a AVP/VP, Internal Audit (Outsourcing & Operational Risk) person join the team. Reporting to the Head of Audit for Outsourcing & Operational Risk, this is a newly created headcount in the Audit team focusing on audit projects for...

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 & 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 & 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 & 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...

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 & ResponsibilitiesResponsibilities:Conduct internal audits to assess the adequacy and effectiveness of internal controls, policies, and procedures for financial, operational and compliance processes. Evaluate IT General Computer controls (ITGC) and Application controls for compliance with organisational policies, industry regulatory standards and best...

Roles & ResponsibilitiesKey Responsibilities:Assist auditors on internal audit project Collating, checking & analysing spreadsheet data Coordination on internal audit fieldwork Follow up audit findings Other ad-hoc duties assigned by internal audit departmentRequirements:Diploma/ Advanced Diploma/ Degree in Accountancy or equivalent. Professional...

Roles & ResponsibilitiesDuties in Internal Audit DepartmentProvide a wide range of audit services including internal audits, corporate governance, certifications, and other risk and internal controls related services Plan and execute such audit activities Prepare clear and concise reports on observation and recommendations to auditees Follow-up on...

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 Description in Internal Audit DepartmentProvide a wide range of audit services including internal audits, corporate governance, certifications, and other risk and internal controls related services Plan and execute such audit activities Prepare clear and concise reports on observation and recommendations to auditees Follow-up...

**Job Title:** Internal Audit Assistant Description: We are an established estate and property management company seeking a suitable candidate to join our growing team as an Internal Audit Assistant. This role plays a vital part in increasing efficiency in auditing processes. Responsibilities: Assist auditors on Internal Audit projects, ensuring timely...