Internal Auditor

Roles & ResponsibilitiesDevelop 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...

Remote Work: HybridOverview:At Zebra, we extend the edge of possibility by shaping the future of work on the front line—reinventing how businesses run and moving society forward.We are a community of changemakers, innovators and doers who come together to deliver a performance edge to the front line of business. We develop new technologies and create new...

We are working with a top international banking client to look for an experienced Internal Auditor to cover one or more of these respective business areas - i.e., operations, technology, global/capital markets, corporate finance.ResponsibilitiesLead or be involved in the audit planning and execution of audit assignments and oversee the delivery of high...

Roles & Responsibilities Perform audits and reviews of IT functions and key tasks (including Applications, Operating Systems, Databases, Networks, Infrastructure controls and security). Prepare comprehensive and well-written audit reports, working paper and other relevant documentation. Follow-up on the remediation status of IT audit issues. Assist in...

The IATF Auditor is responsible for conducting ISO 9001 and IATF 16949 certification audit and other types of audit as may be required by management to determine effectiveness of controls and accuracy of management systems and operations in accordance with the Management System standard or product standard. He/she may also be tasked to conduct training when...

Roles & ResponsibilitiesIntroductionPKF-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...

Roles & ResponsibilitiesThe IATF Auditor is responsible for conducting ISO 9001 and IATF 16949 certification audit and other types of audit as may be required by management to determine effectiveness of controls and accuracy of management systems and operations in accordance with the Management System standard or product standard. He/she may also be tasked...

Roles & Responsibilities Advocate professional development within the audit firm. Apply professional scepticism and judgement throughout the audit. Develop effective guidelines to build ethical culture. Ensure quality of audit and compliance with professional standards. Establish quality and risk management processes and procedures. Establish strategic...

Duties and ResponsibilitiesAudit planning, scheduling and conduct audits to internal and Accreditation Body requirementsEnsure timely closure of audit reports and audit findingsMaintain auditor qualification to internal and Accreditation Body requirementsConducts Management System Standards in-house or public-run trainingsScheme Specialist to promote...

Roles & ResponsibilitiesJob Description· Assist Audit Manager in carrying out audit engagements.· Guide Auditors in their assign engagements.· Perform assigned audit assurance duties.· Prepare audit reports and financial statements.· Assist to prepare audit reports and financial statements.· Supporting the audit team in their daily functions.Handling...

IntroductionPKF-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 a dynamic...

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 internal controls. Prepare draft...

Roles & ResponsibilitiesJobs Description:This position reports to the firm’s audit manager and audit partner. The firm’s management is committed to an client-orientated, high performance culture that emphasises empowerment, quality work delivery and continuous improvement.Full-Scope of Responsibilities as Freelance Auditor at field:- Participate in audit...

Job Description Elevate Your Career: Join a Dynamic Team as a Trusted Internal Auditor Are you ready to take on a pivotal role in shaping the strategic direction and safeguarding the integrity of a leading company? This esteemed organisation is seeking a dedicated professional to join their ranks, providing critical audit and advisory services that...

Job Description Elevate Your Career: Join a Dynamic Team as a Trusted Internal Auditor Are you ready to take on a pivotal role in shaping the strategic direction and safeguarding the integrity of a leading company? This esteemed organisation is seeking a dedicated professional to join their ranks, providing critical audit and advisory services that...

What the role is: ISD confronts and addresses threats to Singapore\'s internal security and stability. For over 75 years, ISD and its predecessor organisations have played a central role in countering threats such as those posed by foreign subversive elements, spies, racial and religious extremists, and terrorists. A fulfilling and rewarding career awaits...

What the role is: ISD confronts and addresses threats to Singapore\'s internal security and stability. For over 75 years, ISD and its predecessor organisations have played a central role in countering threats such as those posed by foreign subversive elements, spies, racial and religious extremists, and terrorists. A fulfilling and rewarding career awaits...

What the role is: ISD confronts and addresses threats to Singapore\'s internal security and stability. For over 75 years, ISD and its predecessor organisations have played a central role in countering threats such as those posed by foreign subversive elements, spies, racial and religious extremists, and terrorists. A fulfilling and rewarding career awaits...

Role Responsibilities: Develop and execute a risk-based internal audit planConduct audits of business processes, systems, and controls to identify weaknesses and areas for improvementPrepare audit reports detailing findings, recommendations, and action plansAssess and prioritize risks across various business units and processesMonitor changes in the...

Responsibilities. To perform audit in any capacity in conformance with the requirements of the specified Quality/ Environmental / Food Safety /Safety and/ or any other Management Systems that BV Certification offers ( As appropriate). Conduct public-run or in-house training for customers of specified Quality/ Environmental/ Food Safety/ Safety/and/or any...