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 & ResponsibilitiesAt HKL, we are committed to maintaining high standards of operational excellence and integrity in all our processes. As we continue to grow, we’re looking for a detail-oriented and proactive Internal Auditor to join our team. This key role will ensure the accuracy of data entries, verify that company processes are efficient, and...

Roles & ResponsibilitiesAt HKL, we are committed to maintaining high standards of operational excellence and integrity in all our processes. As we continue to grow, we’re looking for a detail-oriented and proactive Internal Auditor to join our team. This key role will ensure the accuracy of data entries, verify that company processes are efficient, 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...

Pinnally PAC is an accounting company with a strong focus on delivering high-quality audit services to our clients.Job OverviewThis Senior Auditor role is responsible for conducting financial audits, identifying risks, performing internal control testing, and preparing audit reports. The successful candidate will be expected to communicate findings to...

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 & ResponsibilitiesPKF-CAP LLP is a member firm of PKF International Limited which is a network of legally independent professional service firms providing audit and assurance, accounting, tax, corporate recovery and insolvency, corporate finance, and financial advisory services to clients in more than 100 countries around the world.In Singapore, we are...

Roles & ResponsibilitiesPKF-CAP LLP is a member firm of PKF International Limited which is a network of legally independent professional service firms providing audit and assurance, accounting, tax, corporate recovery and insolvency, corporate finance, and financial advisory services to clients in more than 100 countries around the world.In Singapore, we are...

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...

The Supreme HR Advisory Pte Ltd is seeking an Internal Control Auditor to undertake specific stages of audit work under supervision.You will appreciate the underlying principles behind the tasks assigned as part of the audit plan and make adjustments to the application of skills to improve the work tasks or solve non-complex issues.This role involves...

Job FunctionThe Compliance Auditor will be responsible for ensuring that our company's financial operations are compliant with all applicable laws and regulations. The successful candidate will have a strong background in financial accounting and excellent analytical skills. As a Compliance Auditor, you will work closely with stakeholders, external auditors,...