![A DREAMWORKS COMPANY PTE LTD](https://media.trabajo.org/img/noimg.jpg)
Internal Audit Manager
4 weeks ago
Location: 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 practices. You will foster a culture of continuous learning and drive innovative approaches to ensure our business operations are efficient and compliant.
Key Responsibilities:
- Audit Planning & Execution: Develop and lead audit engagements in line with the annual audit plan.
- Collaboration: Work closely with the Head of Internal Audit to enhance the internal audit function.
- Audit Cycle Management: Oversee all aspects of audit work including data analytics, stakeholder interviews, and documentation of process flows.
- Risk & Control Analysis: Conduct root cause analyses and create customized audit procedures, including performance testing.
- Evaluation: Assess audit outcomes and the significance of identified issues.
- Reporting: Provide qualitative assessments, review audit findings, and recommend remedial actions.
- Stakeholder Meetings: Conduct effective exit meetings with senior management to ensure timely audit engagements.
- Advisory Role: Offer expert, independent advice on internal control and risk management.
- Special Projects: Handle ad-hoc projects and investigations as needed.
Qualifications:
- Experience: Over 8 years in Finance, Accounting, Internal Audit, or Internal Control, preferably with Big 4 experience.
- Education: Bachelor's degree in accounting, business, or a related field.
- Certifications: Professional certifications such as CPA, CIA, CISA, or CFE are required.
- Technical Skills: Familiarity with advanced audit technologies and tools.
- Soft Skills: Excellent stakeholder management, conflict resolution, analytical, and problem-solving skills.
Benefits:
- Competitive salary
- Accommodation provided
- Opportunity to work in a dynamic and innovative environment
If you are a strategic thinker with a passion for audit excellence and continuous improvement, we encourage you to apply. Join us at Jeju and be part of our mission to drive operational efficiency and integrity.
EA License 22C1383
EA Personnel R22110043
-
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 BEATHCHAPMAN (PTE. LTD.) Full timeRoles & ResponsibilitiesA 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...
-
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
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...
-
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...
-
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...