Executive, Internal Audit

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...

1. Audit professional with one or more of the following qualifications:1.1 Bachelor degree in Accounting1.2 Possess CA Singapore Qualifications will be an advantage1.3 Possess other professional accountancy qualifications from recognized accountancy bodies thatare recognized in Singapore including ACCA / ICAEW /Singapore CA/ CPA Australia or equivalent2. Big...

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

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...

Roles & ResponsibilitiesMain Duties and Key ResponsibilitiesMain (Club Internal Audit) Identify areas of control risks or operational gaps and propose mitigation strategies Provide recommendations to ensure that internal control policies and procedures are adhered to Perform audits on financial, operational, and compliance processes and assess its...

Main Duties and Key ResponsibilitiesMain (Club Internal Audit)Identify areas of control risks or operational gaps and propose mitigation strategiesProvide recommendations to ensure that internal control policies and procedures are adhered toPerform audits on financial, operational, and compliance processes and assess its efficiency and effectivenessAssess...

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...

Roles & Responsibilities International 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 & ResponsibilitiesThe incumbent is responsible for undertaking internal audits to ensure OPS Group meet its financial, operational and compliance objectives, identify and reduce business and financial risks, perform an objective evaluation on the effectiveness of governance, risks and compliance management, IT and internal control process. Also...

Roles & ResponsibilitiesThe incumbent is responsible for undertaking internal audits to ensure OPS Group meet its financial, operational and compliance objectives, identify and reduce business and financial risks, perform an objective evaluation on the effectiveness of governance, risks and compliance management, IT and internal control process. Also...

The incumbent is responsible for undertaking internal audits to ensure OPS Group meet its financial, operational and compliance objectives, identify and reduce business and financial risks, perform an objective evaluation on the effectiveness of governance, risks and compliance management, IT and internal control process. Also responsible to protect against...

Internal Audit AssistantAssist the Internal Auditor in the process of evaluating the adequacy and effectiveness of internal controls in compliance with SOX requirements.Assist in executing audit procedures, including reviewing transactions, documents, records, reports, and policies and procedures for accuracy and effectiveness.Assist in preparing audit work...

International energy firm  Opportunity for growth Comprehensive package An 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 operational efficiency....

International energy firm  Opportunity for growth Comprehensive package An 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 operational efficiency....

Roles & ResponsibilitiesResponsibilities Executing risk based financial, operational and compliance audit which includes developing internal audit scope and audit planning. Prepare audit program and document work performed in a clear and organised manner. Conduct review and testing for controls and compliance with best practices, policies and procedures. ...

ResponsibilitiesExecuting risk based financial, operational and compliance audit which includes developing internal audit scope and audit planning.Prepare audit program and document work performed in a clear and organised manner.Conduct review and testing for controls and compliance with best practices, policies and procedures.Drafting audit observations and...

Assist the Internal Auditor in the process of evaluating the adequacy and effectiveness of internal controls in compliance with SOX requirements.Assist in executing audit procedures, including reviewing transactions, documents, records, reports, and policies and procedures for accuracy and effectiveness.Assist in preparing audit work papers and audit...

Assist the Internal Auditor in the process of evaluating the adequacy and effectiveness of internal controls in compliance with SOX requirements. Assist in executing audit procedures, including reviewing transactions, documents, records, reports, and policies and procedures for accuracy and effectiveness. Assist in preparing audit work papers and audit...

Roles & ResponsibilitiesLead, Internal AuditPosition Summary:Reporting to the Head of Internal Audit, the Lead, Internal Audit will play a critical role in guiding and executing the internal audit strategy of FairPrice Group. The incumbent will manage risk-based audit plans, lead audit engagements, and ensure robust internal controls and effective risk...