Internal Audit Assistant

**Prepare financial statements and necessary schedules for management reporting and audit purposes;** - Prepare cash flow statement and financial ratios analysis for clients; - Advise clients on accounting systems and internal control system in compliance with Singapore Financial Reporting Standard; - Preparation of unaudited financial statements for private...

**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...

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, but not limited to, performance of tests of...

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...

Responsibilities: Assist in providing audit findings status update to Head Office’s Audit Department monthly Assist in conducting quality assurance reviews on AML process and controls. Support to manage internal audit, external audit and regulatory requirements. Requirements: Bachelor’s Degree in Business Administration/Banking and Finance/Accountancy 2...

The Internal Audit function is responsible for providing independent, objective assurance and consulting services designed to add value and improve an organization's operations. Internal auditors are expected to perform the following job duties: - Develop and implement risk-based audit plans, including the identification of potential risks and the...

**Job description of Audit Intern** 1. Assist the associates and senior in audit engagements. 2. Perform various audit testing 3. Attend to stock takes 4. Miscellaneous admin assignments 5. Assist in ad hoc assignments **Requirements**: 1. Requirements - Microsoft office, basic accounting knowledge 2. Communicate effectively in a work environment 3....

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...

Bring your career aspirations to life with AIA! The individual will undertake various internal audit related tasks and assist in the execution of the data analytics initiatives. - Job Description - Understand the AIA audit methodology, the data analytics approach and tools - Contribute to the data analysis projects by preparing and analysing data, and...

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...

**Responsibilities**: - Assist Head of Internal Audit in the development of risk-based IT audit plans and Internal Audit work plans - Supervise and manage the day-to-day running & completion of IT audits, data analytics and non-audit work, to ensure timely completion and good quality deliverables. - Coach and mentor a team of IT auditors and Data Analysts -...

**Job Title:** AVP / VP Internal AuditIndustry: BankingLocation: Central, Singapore**About Company:**Our client is a Japanese cooperative bank founded in 1923 to support the agricultural industry. They conduct various lending and investment activities globally.**Job Description:**We are seeking an experienced Internal Audit professional to join our team. As...

[What the role is] The intern will support GIA in the conduct of IT Audits, Continuous Audits, Audit Reporting and preparation of Audit Committee Papers. [What you will be working on] **Project Description**: The intern will assist in Group Internal Audit's projects, working with gaming data to generate analytical reports and build Tableau dashboards. The...

**Responsibilities** - Assist with gathering and analysing data and information required for the planning of audit assignments. - Perform audit field work and gather evidence in accordance with the audit program within the timeline. - Document and prepare work papers with supporting documents for audit work done. - Draft audit findings and improvement...

Participate in internal audit engagements of various organisations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing - Conduct risk assessments to assess the risk profile and highlight key risk areas for various clients - Be meticulous and accurate in documenting workpapers based...

**Responsibilities** - Ensuring delivery of audit and assurance services for stakeholders, in line with the agreed standards. - Conducting independent audits wherever required. - Managing relationships with internal stakeholders and auditees to ensure smooth conduct of audit engagements. - Developing cordial relationships with external parties including...

**Responsibilities**: - Work independently and closely with audit colleagues to execute operational, financial, compliance and/or IT general controls audits. - Draft clear and concise report findings and communicate to respective business stakeholders. - Ensure all audit documentation are sufficient, relevant, complete, timely and logically presented and...

The role will involve a wide variety of projects with exposure to all functional areas in the business including commercial, factory, function audits and ad hoc assignments. This will ensure excellent exposure to a wide range of the Group’s activities and processes and provide an excellent opportunity for future progression within the...

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...

**Job Responsibilites** - Conduct risk-based audits of key business processes in accordance with professional standards for internal auditing to ensure that internal controls are appropriately designed and are operating effectively - Follow up of audit recommendations to ensure appropriate corrective action has been taken to resolve identified control...