Internal Audit Expert
4 weeks ago
The Health Promotion Board seeks a seasoned Internal Audit professional to spearhead the enhancement and protection of organisational value. As a key member of the Internal Audit team, you will collaborate with business units to evaluate and improve the effectiveness of governance, risk management, and control processes.
Key Responsibilities- Develop and review the annual risk-based audit plan.
- Plan and perform end-to-end Financial, Compliance, and Operational Audits to evaluate the adequacy and effectiveness of internal control systems.
- Provide practical and value-added recommendations based on best practices to improve governance, risk management, and control processes.
- Prepare and review audit reports for submission and presentation to management and the Audit and Risk Management Committee.
- Manage and guide audit team members in the conduct of audit projects.
- Monitor and manage outsourced internal audit service providers in delivering the audit plan and providing recommendations to management.
- Provide secretariat support to the Audit and Risk Management Committee.
- Perform investigation or any other ad-hoc assignments as required.
- Conduct consulting/advisory projects as directed by the Director, Internal Audit.
- Build in-depth understanding of HPB's emerging business needs and transformation areas, and participate in developing strategic audit approaches.
- Minimum 8 years of internal audit experience.
- Demonstrated ability to build relationships, influence decisions, and partner with stakeholders to deliver on shared objectives.
- Confidence in decision-making in highly matrixed, complex, and ambiguous situations.
- Analytical thinker with strong quantitative skills and demonstrated experience in developing actionable insights.
- Familiarity with Audit Committee secretariat duties and knowledge of data analytics tools will be an added advantage.
- Prior experience in or knowledge of public sector entities will be an added advantage.
- Relevant qualifications or experience in Accountancy, Business, Engineering, or Science.
- Professional qualification or relevant certification such as the Association of Chartered Certified Accountants (ACCA), Certified Internal Auditor (CIA), Chartered Accountant (CA), Certified Information Systems Auditor (CISA), or Certified Risk Management Assurance (CRMA).
-
Internal Audit Manager
4 weeks ago
Singapur, Singapore Careers@Gov Full timeJob Title: Manager/Senior Manager, Internal AuditAs a key member of the Internal Audit team, you will play a critical role in strengthening the corporate effectiveness and providing independent assurance on the adequacy and effectiveness of the IMDA Group's governance, risk management, and internal controls.Key Responsibilities:Support the Head, Internal...
-
Internal Audit Manager
4 weeks ago
Singapur, Singapore Flintex Consulting Pte Ltd Full timeJob Title: Senior / Executive, Internal AuditJob Summary: We are seeking a highly skilled and experienced Internal Audit Senior/Executive to join our team at Flintex Consulting Pte Ltd. The successful candidate will be responsible for planning and executing risk-based process audits, assessing internal controls, and providing recommendations for improvement....
-
Internal Audit Manager
4 weeks ago
Singapur, Singapore Flintex Consulting Pte Ltd Full timeJob SummaryWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at Flintex Consulting Pte Ltd. The successful candidate will be responsible for planning and executing risk-based process audits, assessing internal controls, and identifying control gaps to improve processes and strengthen internal controls.Key...
-
Internal Audit Manager
4 months ago
Singapur, Singapore Danone Full timeShort Intro and About the Job About the role Corporate 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. The combined zones have a net sales exceeding € 5 b, in around twenty countries. The audit activities in the zone includes...
-
Internal Audit Specialist
1 month ago
Singapur, Singapore FedEx Full timeJob SummaryFedEx is seeking a highly skilled and experienced Internal Audit Specialist to join our regional team. As a key member of our internal audit team, you will be responsible for executing assurance and consulting engagements at both regional and local levels.Key ResponsibilitiesPerform full audit cycle, including risk assessment, internal control...
-
Internal Audit Manager
1 month ago
Singapur, Singapore Golden Agri-Resources Full timeJob DescriptionJob Title: Internal Audit SpecialistJob Summary: We are seeking a highly skilled Internal Audit Specialist to join our team at Golden Agri-Resources. The successful candidate will be responsible for conducting operational and financial audit reviews, ensuring compliance with policies and procedures, and identifying areas for improvement.Key...
-
Singapur, Singapore United Overseas Bank Full timeSVP/FVP, Internal Audit for Wholesale Bank, Group Audit Posting Date: 17-May-2023 Location: Singapore (City Area), Singapore, 048624 Company: United Overseas Bank Ltd About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia...
-
Audit Manager
4 weeks ago
Singapur, Singapore SMRT Corporation Ltd Full timeJob PurposeAs a key member of the SMRT Corporation Ltd Group Internal Audit Team, you will play a vital role in ensuring the effectiveness of our risk management and internal control processes. Your expertise will be instrumental in identifying and mitigating potential risks, ensuring compliance with regulatory requirements, and providing actionable...
-
Regional Lead Internal Audit
6 months ago
Singapur, Singapore Lockton Companies Full timeKey Tasks and Responsibilities 1. Strategic LeadershipCollaborate with the GHIA to develop and implement risk-based audit plans tailored to regional operations, ensuring alignment with company objectives and regulatory requirements.Provide guidance and direction to audit team members.Proactively assist the GHIA in producing papers for Board /...
-
Senior / Executive , Internal Audit
2 months ago
Singapur, Singapore Flintex Consulting Pte Ltd Full timeJob DescriptionMon To Fri 9am to 5.30pm Hybrid availableJOB DESCRIPTION1. 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 document in audit...
-
Senior / Executive , Internal Audit
2 months ago
Singapur, Singapore Flintex Consulting Pte Ltd Full timeMon To Fri 9am to 5.30pm Hybrid availableJOB DESCRIPTION1. 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 document in audit working papers...
-
Marketing Expert Intern
4 weeks ago
Singapur, Singapore Haleon Full timeMarketing Expert Intern OpportunityWe are seeking a highly motivated and detail-oriented Marketing Expert Intern to join our team at Haleon. As a Marketing Expert Intern, you will have the opportunity to work closely with our cross-functional teams to develop and implement marketing strategies that drive business growth and improve consumer health...
-
VP, Business Audit, Internal Audit Department
4 weeks ago
Singapur, Singapore GIC Private Limited Full timeAbout the RoleGIC Private Limited is a leading global long-term investor, and we are seeking a highly skilled and experienced professional to join our Internal Audit Department as a VP, Business Audit. As a key member of our team, you will play a critical role in providing assurance and advisory services across investment groups, both public and private...
-
Associate Director, Group Internal Audit
6 months ago
Singapur, Singapore Singtel Full timeNCS is a leading technology services firm, operating across Asia Pacific in over 20 cities, providing services and solutions in consulting, digital, technology, cybersecurity and more. We believe in the power of technology to make extraordinary things happen and to create lasting impact and value for our people, communities and partners. We bring together...
-
Internal Audit Specialist
7 months ago
Singapur, Singapore Golden Agri-Resources Full timeJob DescriptionConduct operational and financial audit review in the business units within the Group.Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures.Perform data analytics and utilize it as part of the audit activities and monitoring.Perform process risk...
-
IT Internal Audit Manager
5 months ago
Singapur, Singapore Kuok Group Full timeThis position reports to the Senior Manager - Internal Audit.Key Responsibilities:Candidate should be strong at IT audits covering IT General Controls, IT Application Controls and Security Controls, IT Infrastructure & Network and Cybersecurity. Knowledge and experience on Financial, Compliance and Operational audits highly favourable.You will be responsible...
-
Audit Manager
2 months ago
Singapur, Singapore NTT Full timeJOB DESCRIPTION Make an impact with NTT DATA Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion – it’s a place where you can grow, belong and thrive. Your day at...
-
Audit Manager
2 weeks ago
Singapur, Singapore NTT DATA Full timeJob Description Make an impact with NTT DATAJoin a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion – it’s a place where you can grow, belong and thrive.Your day at NTT...
-
(Senior) Auditor, Internal Audit
6 months ago
Singapur, Singapore Careers@Gov Full time[What the role is] Reporting to Deputy Director (Internal Audit), you will assist in performing financial, compliance and operational audits of the organisation, covering various aspects of the audit process including risk assessments, preparing audit programmes, executing the audit procedures in a timely manner, maintaining clear and complete documentation...
-
Assistant Director, Internal Audit
1 month ago
Singapur, Singapore Careers@Gov Full timeLooking for a job that actually makes a difference? Join us at the Forefront of Shaping Healthier Lives The Health Promotion Board’s vision is to make Singapore a nation of healthier people. Come be a part of this journey if you’re passionate about creating boundary-pushing work that drives behavioral change. You will be a part of HPB’s ...