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...

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 & 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...

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...

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...

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...

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...

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...

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...

Roles & ResponsibilitiesCompany overviewNomura is an Asia-based financial services group with an integrated global network spanning over 30 countries. By connecting markets East & West, Nomura services the needs of individuals, institutions, corporates and governments through its three business divisions: Retail, Asset Management, and Wholesale (Global...

Investment Company of the People's Republic of China (Singapore) Pte Ltd(中国华新投资有限公司) is a fully owned subsidiary of the People's Bank of China, which acts as the Central Bank in the People's Republic of China. Our Company manages a part of foreign exchange reserve within the scope authorized by the People's Bank of China, undertakes and...

We are seeking an independent, motivated, and results-driven Membership & Outreach Assistant Manager for the Membership & Certification Department. The Institute of Internal Auditors Singapore is a non-profit professional body dedicated to advancing and developing the internal audit profession in Singapore. We are committed to raising the profile and...

ResponsibilitiesDrive performance management across the business units Analysis weekly, monthly, quarterly and annual financials reports and performance, key performance indicators and productivity reports and provide value-added insights and explanations for variances Involvement in annual budget and periodic forecasting including...

About the Team Group Internal Audit is an international team of Auditors. Our vision is 'Advancing Swiss Re's Resilience'. We seek to be problem solvers who lead from every seat, challenge the status quo, understand risk, and demonstrate that we are responsive to risk. We apply innovative and risk-focused techniques that ensure that our audit effort is...

Responsibilities:Conduct risk-based financial, operational, value-for-money and other audits and advisory projects.Responsible for various aspects of the audit including risk assessment, planning, and conducting audits covering operational processes and systems.Using audit software for data analyses and work paper documentation.Preparing reports and...