Internal Audit Executive

Roles & ResponsibilitiesJob Highlights Outstanding career Growth & Development opportunities Competitve Salary & Work benefit package Passionate, energetic & Innovation Work cultureJob DescriptionJob scope: Responsible for a portfolio of audit engagements assigned to you Take charge for the planning, execution and documentation of audit...

Roles & Responsibilities Perform statutory audits of clientele from various industries Support the planning, execution, and completion of audit assignments Work effectively as a team member, sharing responsibility, providing support, and maintaining communication in conducting audit assignments To train and supervise juniors should the need arise, and to...

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...

Roles & ResponsibilitiesJob Description: 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 internal audits on financial, operational, and compliance processes and assess its efficiency and effectiveness Assess the...

Job SummaryAs a seasoned Internal Audit Associate, you will be responsible for gathering and analyzing data to identify areas for improvement in our organization. Your role will involve working closely with our team to design and implement audit programs that ensure the effectiveness and efficiency of our business processes.Key ResponsibilitiesDesign and...

Roles & ResponsibilitiesMon To Fri 9am to 5.30pmHybrid availableJOB DESCRIPTION 1. Plan and execute risk-based process audits and ensure timely completion of audit assignments according to the annual audit plan. 2. Assess adequacy and effectiveness of internal controls, and compliance with policies and procedures. 3. Gather relevant audit evidence and...

Roles & ResponsibilitiesThe Group Senior/Executive, Internal Audit reports to the Head of Internal Audit will be part of the Group Internal Audit team that provides independent objective assessment of the adequacy of the Group’s internal control systems and compliance with regulatory requirements.The Group Senior/Executive, Internal Audit executes internal...

Leadership and Management: Lead and supervise the audit team, and conduct audits in assigned areas of responsibility. Train team members in internal audit methodology and tools. Provide coaching for audit work. Audit Planning and Execution: Planning and organizing the activities of the Internal Audit Department, including preparing the annual audit plan to...

Job Title: Senior / Executive, Internal Audit SpecialistFlintex Consulting Pte Ltd is seeking a highly skilled Senior / Executive, Internal Audit Specialist to join our team. The ideal candidate will have a strong background in internal audit and risk assessment, with excellent analytical and problem-solving skills.The successful candidate will be...

About the RoleLenovo is seeking an experienced Internal Audit Manager to join our team. In this role, you will be responsible for executing audit engagements, identifying business risks, and providing recommendations for process improvements.Key Responsibilities• Execute audit engagements independently, from planning to testing and communication of...

Job DescriptionWe are seeking a skilled Internal Audit Lead to join our team at SMBC Group. The successful candidate will be responsible for leading and executing audits independently and efficiently, including audit planning, key control evaluation and testing, report drafting and issues follow-up and closure. Our ideal candidate will have a strong...

Job Overview The Internal Audit Department, Asia-Pacific office is responsible for auditing MHBK offices across 13 countries in the Asia Pacific region. This role will be part of a team that ensures the effective implementation of internal audit processes in the region. Key Responsibilities Conduct internal audits of designated entities in Singapore and the...

Job PurposeYou will be part of a highly professional Group Internal Audit Team that carries out Integrated audits, IT audits and Continuous audits to ensure robust governance, risk management and internal controls in the Group.ResponsibilitiesAssist and contribute to the development of the risk universe and annual audit plan incorporating new and emerging...

Audit & Risk Management RoleWe are seeking a highly skilled Internal Audit Assistant to join our team at BUSINESS EDGE PERSONNEL SERVICES PTE LTD. As an Internal Audit Assistant, you will play a critical role in helping us maintain the highest standards of risk management and internal control.Key Responsibilities:Develop and execute individual audit project...

About the RoleAs an Internal Audit Manager at Parkway Pantai Limited, you will play a crucial role in ensuring the effectiveness of our internal controls and risk management practices. This exciting opportunity will see you leading audits to assess operational effectiveness and efficiency, as well as evaluating the application of process controls to maintain...

About the RoleCorporate Internal Audit, Singapore Hub, is responsible for internal audits and risk management in China, North Asia & Oceania (CNAO) and Asia & Middle East (AME) Zones of Danone. This team conducts audits within Danone's risk assessment framework, reports critical risks and deviations from corporate framework to manage overall financial and...

Join Amcor and you can be part of the team that makes the packaging of the future better for people and our planet.Here at Amcor, we work together every day to make a positive impact on the lives of millions of people across the globe by providing packaging for essential products, including food, beverages, pharmaceutical, medical, home and personal care....

Job Title: Internal AuditorWe are seeking an experienced Internal Auditor to join our team at SG10 - BJB Bank Julius Baer & Co. Ltd., Singapore Branch. The successful candidate will be responsible for leading and conducting risk-based audits in accordance with the annual audit plan.Key Responsibilities:Plan and execute risk-based audits, ensuring compliance...

Job Description in Internal Audit DepartmentResponsibilities:Provide a wide range of audit services including internal audits, corporate governance, certifications, and other risk and internal controls related services.Plan and execute audit activities.Prepare clear and concise reports on observations and recommendations to auditees.Follow up on corrective...

Roles & ResponsibilitiesJob 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...