Internal Audit Senior Executive

Roles & ResponsibilitiesJob Description & RequirementsAuditing - vouching, casting and obtaining evidences and supporting documents to work on auditing of various industries Perform walkthrough tests and test of internal controls Perform analytical reviews Caseware audit software Preparation of annual financial reports Preparation of tax schedules and...

Job Description & Requirements: Auditing vouching, casting and obtaining evidences and supporting documents to work on auditing of various industries Perform walkthrough tests and test of internal controls Perform analytical reviews Caseware audit software Preparation of annual financial reports Preparation of tax schedules and computations

Roles & ResponsibilitiesInternational energy firm Opportunity for growth Comprehensive packageAn International energy firm is seeking for an Internal Audit Senior Executive to join their fast-growing organisation. In this role, you will conduct internal audits across our regional operations to ensure compliance, enhance internal controls, and improve...

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 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 & Responsibilities1. Audit professional with one or more of the following qualifications:1.1 Bachelor degree in Accounting;1.2 Possess CA Singapore Qualifications will be an advantage;1.3 Possess other professional accountancy qualifications from recognized accountancy bodies thatare recognized in Singapore including ACCA / ICAEW /Singapore CA/ CPA...

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 financial reporting for disclosure and presentation of financial statements. To conduct audit planning. To perform walkthrough test and test of...

Roles & ResponsibilitiesKey Roles & ResponsibilitiesConducting internal audits covering designated entities in Singapore and in the APAC regionAssisting the Lead Auditor in preparing and compiling results of audits Supporting senior managers, executive directors and managing director with planning and administrative matters Acting as liaison and supporting...

I. Job Summary This position plays a significant role in assisting Senior Executives with risk management, achievement of strategic objectives and fulfilling the Company's promise to its policyholders. As a trusted advisor, the Senior IT Auditor builds and cultivates effective business relationships while providing independent valueadded audit and advisory...

Min 2 Years' Internal Audit Exp:Financial / Operational / Compliance Audit:- Senior / Executive LevelResponsibilities: Conduct riskbased financial, operational, valueformoney and other audits and advisory projects Responsible for risk assessment, planning and conducting audits covering operational processes and systems Using audit software for data analysis...

As part of the Internal Audit function contributing towards establishment of an effective risk control environment to safeguard organization's assets.Execute the risk-based audit within the Group of Companies, supporting follow-up audit and investigation, if any.Evaluate the adequacy and effectiveness of financial and operational controls regarding the...

Key Responsibilities: Develop and maintain comprehensive workflow documents encompassing all business processes across diverse markets. Plan and execute internal audit activities for various business processes and risks within different business units throughout the region. Evaluate and assess internal controls in the markets, identifying areas for...

Roles & ResponsibilitiesSUMMARYIn this role, you will provide guidance to clients, execute internal audits, and contribute to projects aimed at ensuring financial, operational, and compliance objectives are achieved. The successful candidate will also play a key role in sustainability-related research and disclosure document drafting.RESPONSIBILITIESProvide...

Roles & ResponsibilitiesJOB DESCRIPTION: Plan and execute risk-based process audits to assess the adequacy and effectiveness of internal controls, and compliance with SOPs and applicable regulatory requirements Identify control lapses, assess risks, perform root cause analysis, and recommend practicable action plan to mitigate risks, close gaps and improve...

Roles & ResponsibilitiesJOB DESCRIPTION: Plan and execute risk-based process audits to assess the adequacy and effectiveness of internal controls, and compliance with SOPs and applicable regulatory requirements Identify control lapses, assess risks, perform root cause analysis, and recommend practicable action plan to mitigate risks, close gaps and improve...

Job Description SummaryJob Description:We are the makers of possibleBD is one of the largest global medical technology companies in the world. _Advancing the world of health_ is our Purpose, and it's no small feat. It takes the imagination and passion of all of us—from design and engineering to the manufacturing and marketing of our billions of MedTech...

Reckitt is seeking a Senior Manager for our Internal Audit team who will be integral in shaping the financial and operational resilience of our global business. You'll lead audits that challenge the status quo and collaborate with leaders across diverse functions. By bringing transparency and insight, you ensure trust and excellence are woven into our...

Responsibilities: 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 issues) and gather...

Roles & ResponsibilitiesJob Description: Assist in coordinating and executing approved risk-based audit plans. Perform process risk analysis, walkthroughs and mapping/ flowcharting of key processes. Design and execute test procedures. Ensure proper documentation and communication of audit observations and work performed. Identify areas of weaknesses or...

Job DescriptionAre you an experienced IT Applications Auditor interested in joining an IT Audit team in a dynamic industry where you can explore various domains like IT, OT, and Operations? If that sounds like you, then you could be the ideal candidate for the position of Senior Audit Manager (IT Applications) that our client is seeking. As the Senior Audit...