Internal Audit Manager

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...

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 reviewPerform fieldwork for audit including, but not limited to, performance of tests of controls,...

ResponsibilitiesManage end-to end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects. Lead the planning of assigned internal audit project and design audit program and audit tests to ascertain the state of internal controls and compliance with corporate policies, guidelines and regulatory requirements. ...

You 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 ManagerOur client is seeking a qualified individual to join their professional team, tasked with overseeing financial, operational, and risk management reviews of the Group's operations within the region.ResponsibilitiesStrategize and execute financial and operational audits as per the approved annual audit plan, employing a risk-oriented...

Roles & ResponsibilitiesResponsibilities Manage end-to end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects. Lead the planning of assigned internal audit project and design audit program and audit tests to ascertain the state of internal controls and compliance with corporate policies, guidelines and...

ResponsibilitiesManage end-to end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects.Lead the planning of assigned internal audit project and design audit program and audit tests to ascertain the state of internal controls and compliance with corporate policies, guidelines and regulatory requirements.Provide...

Responsibilities Manage end-to end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects.   Lead the planning of assigned internal audit project and design audit program and audit tests to ascertain the state of internal controls and compliance with corporate policies, guidelines and regulatory...

Job Description:Develop and execute individual audit project plan Develop and perform detailed audit procedures with properly documented audit working papers Draft the audit findings in clear and concise language Develop practical and useful audit recommendations for audit issues raised and obtain management comments on the action plan and target...

Roles & ResponsibilitiesWe are seeking a qualified individual to join our professional team, tasked with overseeing financial, operational, and risk management reviews of the Group's operations within the region.Responsibilities• Strategize and execute financial and operational audits as per the approved annual audit plan, employing a risk-oriented...

ASM is a leading global supplier of products, services, and materials for semiconductor processing. For more than half a century, innovation has been at the core of everything we do. Our smart, ambitious people are dedicated to creating cutting-edge solutions for the world's leading semiconductor providers. Every day we push the development of...

Responsibilities Manage end-to end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects.  Lead the planning of assigned internal audit project and design audit program and audit tests to ascertain the state of internal controls and compliance with corporate policies, guidelines and regulatory...

Job DescriptionReporting to the Director/ Deputy Director/ Lead Auditor for the Office of Internal Audit (OIA), the incumbent works closely alongside a team of auditors and is responsible for conducting audit assignments covering a diverse range of operational and financial functions/activities.Qualifications. Degree from an accredited University. ....

We are seeking a qualified individual to join our professional team, tasked with overseeing financial, operational, and risk management reviews of the Group's operations within the region.Responsibilities. Strategize and execute financial and operational audits as per the approved annual audit plan, employing a risk-oriented methodology.. Produce accurate...

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: Manage full aspects of audit engagements, from planning to wrapping up and presentations of audit findings including timely billing and collections Ensure that the firm’s risk management and quality control procedures are adhered to at all times Manage and service a portfolio of clients. Act as a major point of...

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...

Job Responsibilities:- Accountable for planning, coordination and timely completion of audit assignments, which includes performing financial, operational and compliance audits of the Group- Responsible for developing audit programs across business processes through evaluation of the adequacy and effectiveness of internal controls, risk assessment- Perform...

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...