Senior / Executive, Internal Audit Specialist

Job SummaryAs a Senior Operations Audit Manager at HAYS SPECIALIST RECRUITMENT PTE. LTD., you will play a vital role in ensuring the effectiveness of our company's internal controls and risk management measures. Your primary responsibility will be to develop a comprehensive, risk-based annual audit plan that focuses on credit-related areas and operational...

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...

We are seeking a highly skilled Internal Audit Specialist to join our team at Lenovo. As an Internal Audit Specialist, you will be responsible for conducting audits of various business processes and ensuring that they are operating in accordance with company policies and procedures.Key Responsibilities:Conduct audits of internal controls and risk management...

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 & 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...

FedEx is seeking a highly skilled Internal Audit Specialist to join their regional internal audit team. As an integral part of this team, you will play a key role in providing technical advice and guidance to deliver set outcomes to the quality and standard required of an international internal audit department.This dynamic role offers numerous opportunities...

Job Overview FairPrice Group is seeking an experienced Audit Risk Specialist to join our Internal Audit team. The successful candidate will assist in the planning and execution of business process audits, ensuring that our internal controls are effective and efficient.

GIC Private Limited is a leading global long-term investor, and we are seeking a highly skilled IT Audit Specialist to join our Internal Audit Department. As a key member of our team, you will be responsible for executing technology reviews and providing assurance and advisory services over technology, information security, and cybersecurity risk areas...

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...

Roles & Responsibilities- To assist in statutory audit of private companies, limited companies and non-for-profit organisations.- To assist in performance of compliance audits.- To perform high quality and effective audit procedures.- To learn and apply financial reporting standards and audit standards.- To learn financial reporting for disclosure and...

About the RoleSMBG Group seeks a seasoned Senior Treasury Audit Specialist to join its team. As a key member of the audit function, you will play a critical role in ensuring the integrity and effectiveness of our treasury operations.Key ResponsibilitiesLead and/or execute audits independently and efficiently, including planning, control evaluation, testing,...

About This RoleWe are seeking a seasoned Regional Lead Internal Audit Specialist to join our team at Lockton Companies. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our regional operations.Job DescriptionThis is a highly rewarding opportunity for an experienced auditor with a strong background...

Roles & Responsibilities Review 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,...

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 & Responsibilities- To assist in statutory audit of private companies, limited companies and non-for-profit organisations.- To assist in performance of compliance audits.- To perform high quality and effective audit procedures.- To learn and apply financial reporting standards and audit standards.- To learn financial reporting for disclosure and...

Overview of Division/Department Internal Audit Department, Asia-Pacific office is in charge of auditing MHBK offices located in the Asia Pacific region. Total of 13 countries including Singapore, Malaysia, Indonesia, Australia, Cambodia, Myanmar, Vietnam, India, Thailand, Philippines, Hong Kong, Taiwan and South Korea. Company Profile MIZUHO BANK,...

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...

Job OpportunityWe are seeking a Senior Internal Audit Manager to join our team at Flintex Consulting Pte Ltd.About the Role:Plan and execute risk-based process audits, ensuring timely completion according to the annual audit plan.Assess internal controls, compliance with policies and procedures.Gather relevant audit evidence, document in audit working papers...

About the RoleAt GIC Private Limited, we are seeking a highly skilled IT Audit Specialist to join our Internal Audit Department. This role is responsible for executing Technology reviews under GIC's IAD, providing assurance and advisory services over technology, information security, and cybersecurity risk areas across the enterprise.Key ResponsibilitiesPlan...

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...