Internal Audit Lead

**Job Description & Requirements**: - Auditing - vouching, casting and obtaining evidences and supporting documents to work on auditing of various industries - Perform walkthrough tests and test of internal controls - Perform analytical reviews - Caseware audit software - Preparation of annual financial reports - Preparation of tax schedules and...

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 & 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 & ResponsibilitiesReview management accounts and assist in planning of the audit engagements including, but not limited to, understanding of the client's business environment, assessment of key risks areas, determination of materiality and performance of preliminary analytical review Perform fieldwork for audit including, but...

**Prepare financial statements and necessary schedules for management reporting and audit purposes;** - Prepare cash flow statement and financial ratios analysis for clients; - Advise clients on accounting systems and internal control system in compliance with Singapore Financial Reporting Standard; - Preparation of unaudited financial statements for private...

Roles & ResponsibilitiesResponsibilitiesConduct internal audits to assess the adequacy and effectiveness of internal controls, policies, and procedures for financial, operational and compliance processes. Perform any additional assignments (including advisory reviews and investigations) as directed by the Head of Internal Audit or a delegate. Document...

Roles & ResponsibilitiesResponsibilitiesConduct internal audits to assess the adequacy and effectiveness of internal controls, policies, and procedures for financial, operational and compliance processes. Perform any additional assignments (including advisory reviews and investigations) as directed by the Head of Internal Audit or a delegate. Document...

Job Descriptions: - Plan, develop and maintain IT audit programs/tests with risk-based audit methodologies, leveraging on data science and automation. - Identify deficiencies and provide practical recommendations to remediate and address identified risks. - Present audit findings and conduct the required follow-ups to ensure timely and appropriate...

Responsibilities TikTok will be prioritizing applicants who have a current right to work in Singapore, and do not require TikTok sponsorship of a visa. About TikTok TikTok is the leading destination for short-form mobile video. At TikTok, our mission is to inspire creativity and bring joy. TikTok's global headquarters are in Los Angeles and Singapore, and...

Roles & ResponsibilitiesWe are seeking for an experienced Head of Internal Audit to lead and manage the internal audit function within one of the leading financial institution. This role involves overseeing audit strategies, ensuring compliance with regulatory standards, assessing risk management processes, and providing leadership to the audit team.Key...

Roles & Responsibilitiesabout the companyOur client is a prominent consumer group within the APAC market. They are looking for an Internal Audit Manager with IT audit specialization to join their collaborative and dynamic Internal Audit team.about the jobIn this role, you will report to the Internal Audit Director and be supported by a team of 13. You will...

**Location**: Jeju Island, South Korea **Reports to**: Head of Internal Audit **Working Hours**: Monday to Friday, 9 AM to 6 PM **Accommodation**: Provided **Position Overview**: We are seeking an Internal Audit Manager with a strong intellectual curiosity and a proactive mindset. In this role, you will lead internal audit engagements and explore beyond...

COMPANY DESCRIPTION **About BW Group** BW Group is a leading global maritime company involved in shipping, maritime infrastructure, and new sustainable technologies. Founded in 1955, BW controls a fleet of over 450 vessels and other floating assets, including oil production, gas import terminals, and wind-farm installation. The Group’s fleet of over 200...

Bring your career aspirations to life with AIA! The individual will undertake various internal audit related tasks and assist in the execution of the data analytics initiatives. - Job Description - Understand the AIA audit methodology, the data analytics approach and tools - Contribute to the data analysis projects by preparing and analysing data, and...

Our client is a Asian conglomerate operating in multiple geographies globally. They are now looking to hire a Senior Internal Audit Manager. This role will focus on Internal Audit, Compliance with Data analytics and partnering with IT audit team. EA License Number: 16S8131 Recruiter License Number: R1104469 **Some of the key responsibilities will...

Sunseap is part of EDP Renewables (a company of EDP), a leading global company in the renewable energy sector and one of the world’s largest renewable energy producers. We operate in Asia Pacific across the clean energy value chain through our own operational construction model for solar photovoltaic projects developed on roofs, on land and on floating...

Job Title: AVP / VP Internal AuditIndustry: BankingAbout Company:Our client is a Japanese cooperative bank founded in 1923 to support the agricultural industry. They conduct various lending and investment activities globally.Key Responsibilities: - Ensure effective review of internal control, risk management, governance systems & processes of the Branch-...

The Internal Audit function is responsible for providing independent, objective assurance and consulting services designed to add value and improve an organization's operations. Internal auditors are expected to perform the following job duties: - Develop and implement risk-based audit plans, including the identification of potential risks and the...

Lead and conduct internal audits across departments, ensuring compliance with standards and identifying control weaknesses. - Prepare audit reports, provide recommendations for improvements, and monitor their implementation. - Support J-SOX audits, maintain process flowcharts, and collaborate with IT on control assessments. - Assist with internal control...

Company Description RHB Singapore is a progressive and growing financial organization. We are committed to creating a fulfilling, dynamic and engaging work environment for our team of more than 15,000 employees across locations in ASEAN. **Job Description**: Primary Objective Perform functional audit of RHB Singapore entities in order to ensure: -...