Internal Audit Executive
2 weeks ago
- Internal Audit Opportunity at Japanese-listed MNC
- Regional Scope with Travel Opportunity
- Flexible work arrangement
The Opportunity:
- Permanent role
- Work location: Boon Keng
- Work hours: Mon to Fri 8.30am - 5.30pm
- AWS, Bonus
The Job:
- Work with process owners in establishing and maintaining appropriate Internal Controls in Operational, Financials, Human Resources, Administration, Manufacturing and Information Technology
- Perform and Support J-SOX audit
- Monitoring implementation of audit recommendations
- Liaise with IT to perform IT controls assessment
- Travelling and communicating with SEA regional stakeholder
The Talent:
- 1 - 4 years of Internal Audit/ Audit in Commercial company experience
- Excellent communication skills
- Strong stakeholder management
Next Steps:
- Prepare your updated resume (please include your current salary package with a full breakdown such as base, incentives, annual wage supplement, etc.) and the expected package.
- Apply through this application or send your resume to [HIDDEN TEXT] in MS Word Copy. We'd love to hear from you
-
Audit Manager/Partner
1 month 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 Manager/Partner
3 weeks ago
Singapore Audit Alliance Llp Full time1. 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...
-
Internal Audit Executive
4 weeks ago
Singapore So Drama! Entertainment Full timeJOB DESCRIPTION:Plan and execute risk-based process audits to assess the adequacy and effectiveness of internal controls, and compliance with SOPs and applicable regulatory requirementsIdentify control lapses, assess risks, perform root cause analysis, and recommend practicable action plan to mitigate risks, close gaps and improve internal controlsPrepare...
-
Internal Audit Executive
4 weeks ago
Singapore SO DRAMA! ENTERTAINMENT Full timeRoles & 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...
-
Internal Audit Executive
2 weeks ago
Singapore SAF WARRANT OFFICERS AND SPECIALISTS CLUB, THE Full timeRoles & 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...
-
Internal Audit Executive
3 weeks ago
Singapore Saf Warrant Officers And Specialists Club, The Full timeMain Duties and Key ResponsibilitiesMain (Club Internal Audit)Identify areas of control risks or operational gaps and propose mitigation strategiesProvide recommendations to ensure that internal control policies and procedures are adhered toPerform audits on financial, operational, and compliance processes and assess its efficiency and effectivenessAssess...
-
Internal Audit Executive
6 days ago
Singapore COURTS (SINGAPORE) PTE. LTD. Full timeRoles & ResponsibilitiesJob Description: Assist in coordinating and executing approved risk-based audit plans. Perform process risk analysis, walkthroughs and mapping/ flowcharting of key processes. Design and execute test procedures. Ensure proper documentation and communication of audit observations and work performed. Identify areas of weaknesses or...
-
Internal Audit Assistant Intern
1 month ago
Singapore Trio-Tech International Pte Ltd Full timeInternal Audit AssistantAssist the Internal Auditor in the process of evaluating the adequacy and effectiveness of internal controls in compliance with SOX requirements.Assist in executing audit procedures, including reviewing transactions, documents, records, reports, and policies and procedures for accuracy and effectiveness.Assist in preparing audit work...
-
Internal Audit Assistant Intern
1 month ago
Singapore Trio-Tech International Pte Ltd Full timeInternal Audit Assistant Assist the Internal Auditor in the process of evaluating the adequacy and effectiveness of internal controls in compliance with SOX requirements. Assist in executing audit procedures, including reviewing transactions, documents, records, reports, and policies and procedures for accuracy and effectiveness. Assist in preparing audit...
-
Internal Audit Executive
2 weeks ago
Singapore OMNI-PLUS SYSTEM LIMITED Full timeRoles & 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...
-
Internal Audit Executive
2 weeks ago
Singapore Omni-plus System Limited Full timeThe 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 responsible to protect against...
-
Internal Audit Assistant Intern
1 month ago
Singapore Trio-Tech International Pte Ltd Full timeAssist the Internal Auditor in the process of evaluating the adequacy and effectiveness of internal controls in compliance with SOX requirements. Assist in executing audit procedures, including reviewing transactions, documents, records, reports, and policies and procedures for accuracy and effectiveness. Assist in preparing audit work papers and audit...
-
Internal Audit Assistant Intern
3 weeks ago
Singapore Trio-Tech International Pte Ltd Full timeAssist the Internal Auditor in the process of evaluating the adequacy and effectiveness of internal controls in compliance with SOX requirements.Assist in executing audit procedures, including reviewing transactions, documents, records, reports, and policies and procedures for accuracy and effectiveness.Assist in preparing audit work papers and audit...
-
Internal Audit, Senior Executive
3 weeks ago
Singapore Engro Corporation Limited Full timeResponsibilitiesExecuting risk based financial, operational and compliance audit which includes developing internal audit scope and audit planning.Prepare audit program and document work performed in a clear and organised manner.Conduct review and testing for controls and compliance with best practices, policies and procedures.Drafting audit observations and...
-
Executive, Internal Audit
2 days ago
Singapore YCH GROUP PTE LTD Full timeRoles & ResponsibilitiesPRIMARY DUTIES AND RESPONSIBILITIES1. Assist to plan and perform financial, compliance and operational audits to improve YCH risk management, internal controls, and governance within YCH Group of Companies.2. To assist on development and establish BCM program for the region to ensure YCH supply chain business continue to run in the...
-
Internal Audit Executive
3 weeks ago
Singapore Courts (singapore) Pte. Ltd. Full timeJob Description:Assist in coordinating and executing approved risk-based audit plans.Perform process risk analysis, walkthroughs and mapping/ flowcharting of key processes.Design and execute test procedures. Ensure proper documentation and communication of audit observations and work performed.Identify areas of weaknesses or improvement opportunities,...
-
Executive, Internal Audit
3 weeks ago
Singapore Ych Group Pte Ltd Full timePRIMARY DUTIES AND RESPONSIBILITIES1. Assist to plan and perform financial, compliance and operational audits to improve YCH risk management, internal controls, and governance within YCH Group of Companies.2. To assist on development and establish BCM program for the region to ensure YCH supply chain business continue to run in the event of a crisis.3. To...
-
Audit Intern
3 weeks ago
Singapore McMillan Woods Partners (Singapore) PAC Full timeTo provide assistance in all aspect of auditing functions in audit engagements of small, medium size and multi-national clients in various industries, including audit planning, system review, execution, audit finalisation.Cross training in other non-audit services, such as Accounting, GST, Taxation, Advisory, etc.
-
Audit Intern
1 month ago
Singapore McMillan Woods Partners (Singapore) PAC Full timeTo provide assistance in all aspect of auditing functions in audit engagements of small, medium size and multi-national clients in various industries, including audit planning, system review, execution, audit finalisation. Cross training in other non-audit services, such as Accounting, GST, Taxation, Advisory, etc.
-
Internal Audit Associate
3 weeks ago
Singapore Assurance Partners Llp Full timeDuties in Internal Audit DepartmentProvide a wide range of audit services including internal audits, corporate governance, certifications, and other risk and internal controls related servicesPlan and execute such audit activitiesPrepare clear and concise reports on observation and recommendations to auditeesFollow-up on corrective actions taken to address...