![BEATHCHAPMAN (PTE. LTD.)](https://media.trabajo.org/img/noimg.jpg)
Internal Audit Manager
3 weeks ago
A market leader in the IT industry is seeking a Regional Internal Audit Manager to join their fast-growing organisation.
Reporting to the head of Internal Audit, you will drive the end-to-end internal audit function through the assessment of risks related to the company's financial and operational procedures, while ensuring compliance regulations such as Sarbanes-Oxley. Responsibilities include creating audit plans, execution, and reporting findings to management with proposed recommendations for controls. The role encompasses business partnering with the organisation’s internal functions, and offering solutions and recommendations depending on the issue at hand.
The qualified individual will have a minimum degree in Accounting and Finance, and be CIA or CA/CPA certified. You should have at least 8 years of relevant working experience in Internal Audit – either in Audit, or commercial finance. It is ideal to have SOX audit and SAP experience, with excellent communication skills.
If you are keen, please click on the link to apply or email me with your updated CV at jillian.yip@ethosbc.com. Alternatively, if you are looking out within the finance space, feel free to send across your resume.
Tell employers what skills you have
Excellent Communication Skills
SOx 404
Business Partnering
Assurance
Risk Management
CPA
Auditing
Internal Controls
Financial Audit
SAP
Accounting
Compliance
SOX
Audits
financial auditing
sox compliance
Internal Audit
Business Process
Data Analytics
Audit
-
Audit Manager/Partner
2 months ago
Singapore AUDIT ALLIANCE LLP Full timeRoles & 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...
-
audit (accounting) executive
1 week ago
Singapore SUPREME AUDIT PAC Full timeRoles & 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...
-
Audit (Accounting) Executive
1 week ago
Singapore SUPREME AUDIT PAC Full timeJob 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
-
Audit Senior Associate
2 months ago
Singapore RELIANCE AUDIT PAC Full timeRoles & 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,...
-
Internal Audit Manager
3 weeks ago
Singapore PTT INTERNATIONAL TRADING PTE LTD Full timeRoles & Responsibilities1. Review the effectiveness and efficiency of governance, risk management and control processes in the company in order to prepare internal audit plan.2. Plan long-term auditing and annual internal audit plan that comply with organization risks and other business risks.3. Identify company’s risks and assess company’s internal...
-
Internal Audit Manager
3 weeks ago
Singapore KERJA HOLDINGS PTE. LTD. Full timeRoles & ResponsibilitiesLocation: Jeju Island, South KoreaReports to: Head of Internal AuditWorking Hours: Monday to Friday, 9 AM to 6 PMAccommodation: ProvidedPosition Overview:We are seeking an Internal Audit Manager with a strong intellectual curiosity and a proactive mindset. In this role, you will lead internal audit engagements and explore beyond...
-
Internal Audit Manager
1 week ago
Singapore Singtel Full timeInternal Audit Manager (Joint Venture Audit):Date:14-Feb-2023Location: Singapore, SingaporeCompany:Singtel GroupAt Singtel, we believe in the strength of a vibrant, diverse and inclusive workforce where backgrounds, perspectives and life experiences of our people help us innovate and create strong connections with our customers. We strive to ensure all our...
-
Internal Audit Manager
4 weeks ago
Singapore A DREAMWORKS COMPANY PTE LTD Full timeLocation: Jeju Island, South Korea Reports to: Head of Internal Audit Working Hours: Monday to Friday, 9 AM to 6 PM Accommodation: Provided Position Overview:We are seeking an Internal Audit Manager with a strong intellectual curiosity and a proactive mindset. In this role, you will lead internal audit engagements and explore beyond conventional audit...
-
Internal Audit Manager
4 weeks ago
Singapore A DREAMWORKS COMPANY PTE LTD Full timeLocation: Jeju Island, South KoreaReports to: Head of Internal AuditWorking Hours: Monday to Friday, 9 AM to 6 PMAccommodation: Provided Position Overview:We are seeking an Internal Audit Manager with a strong intellectual curiosity and a proactive mindset. In this role, you will lead internal audit engagements and explore beyond conventional audit...
-
Internal Audit Manager
1 week ago
Singapore A DREAMWORKS COMPANY PTE LTD Full timeLocation: Jeju Island, South KoreaReports to: Head of Internal AuditWorking Hours: Monday to Friday, 9 AM to 6 PMAccommodation: Provided Position Overview:We are seeking an Internal Audit Manager with a strong intellectual curiosity and a proactive mindset. In this role, you will lead internal audit engagements and explore beyond conventional audit...
-
Internal Audit Manager
3 weeks ago
Singapore A DREAMWORKS COMPANY PTE LTD Full timeLocation: Jeju Island, South KoreaReports to: Head of Internal AuditWorking Hours: Monday to Friday, 9 AM to 6 PMAccommodation: Provided Position Overview:We are seeking an Internal Audit Manager with a strong intellectual curiosity and a proactive mindset. In this role, you will lead internal audit engagements and explore beyond conventional audit...
-
Internal Audit Manager
3 weeks ago
Singapore A DREAMWORKS COMPANY PTE LTD Full timeLocation: Jeju Island, South Korea Reports to: Head of Internal Audit Working Hours: Monday to Friday, 9 AM to 6 PM Accommodation: Provided Position Overview:We are seeking an Internal Audit Manager with a strong intellectual curiosity and a proactive mindset. In this role, you will lead internal audit engagements and explore beyond conventional audit...
-
Manager, Internal Audit
2 months ago
Singapore NTU (Nanyang Technology University- Main Office-HR) Full timeYou will be part of the Internal Audit Office responsible for the provision of independent, objective assurance and consulting services designed to add value and improve operations of the University. You will plan and perform business and operational audits, supporting the University in ensuring internal controls of various activities and functions are in...
-
Manager, Internal Audit
3 weeks ago
Singapore NTU (Nanyang Technology University- Main Office-HR) Full timeYou will be part of the Internal Audit Office responsible for the provision of independent, objective assurance and consulting services designed to add value and improve operations of the University. You will plan and perform business and operational audits, supporting the University in ensuring internal controls of various activities and functions are in...
-
Manager, Internal Audit
4 weeks ago
Singapore NTU (Nanyang Technology University- Main Office-HR) Full timeYou will be part of the Internal Audit Office responsible for the provision of independent, objective assurance and consulting services designed to add value and improve operations of the University. You will plan and perform business and operational audits, supporting the University in ensuring internal controls of various activities and functions are in...
-
Manager, Internal Audit
3 weeks ago
Singapore NTU (Nanyang Technology University- Main Office-HR) Full timeYou will be part of the Internal Audit Office responsible for the provision of independent, objective assurance and consulting services designed to add value and improve operations of the University. You will plan and perform business and operational audits, supporting the University in ensuring internal controls of various activities and functions are in...
-
Internal Audit Manager
3 weeks ago
Singapore MANPOWER STAFFING SERVICES (SINGAPORE) PTE LTD Full timeRoles & ResponsibilitiesAbout the jobReporting to the General Manager (Group Internal Audit), you will conduct routine and ad-hoc audit reviews on the Group’s business units to provide assurance of proper compliance of established policies and procedures and make recommendations to improve controls and processes and to enhance management of risks. From...
-
Internal Audit Manager
1 week ago
Singapore Spring Professional (Singapore) Pte Ltd Full timeSummary:Key Responsibilities: Perform comprehensive internal audits of the company's financial, operational, and compliance processes to assess their effectiveness and efficiency. Develop and implement audit plans and strategies based on a risk assessment of key business areas. Conduct detailed reviews of financial records, operational procedures, and...
-
Internal Audit Manager
1 week ago
Singapore ACHIEVE CAREER CONSULTANT PTE LTD Full timeRoles & ResponsibilitiesFinancial services industry / global MNC Central (Hybrid) Good company benefits Familiar with risk management and compliance processesOur client, in the financial services industry, is looking for a Internal Audit Manager.Key Responsibilities:Develop and implement comprehensive audit plans and programs Conduct audits to assess the...
-
Internal Audit Manager
1 week ago
Singapore Bank of China Limited, Singapore Branch Full timeResponsibilities:Perform audits in accordance to audit programme, draft issue write up and audit report, ensure issues are reflected in true, fair and comprehensive manner.Work with team lead to perform key risk event information collection and monitoring of core indicators.Gather and learn information of business policies and procedures, so as to obtain...