Audit Specialist

2 days ago


Singapur, Singapore Golden Agri-Resources Full time

Job Title: Internal Audit Specialist

Job 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 in our business units, ensuring compliance with policies, procedures, and accounting standards.

Key Responsibilities:

  • Conduct audit reviews to identify areas of weaknesses or improvement opportunities, relevant risks, and implications, and propose recommendations to improve controls.
  • Prepare formal written reports on audit findings and recommendations.
  • Design test procedures and ensure proper documentation and communication of audit observations and work performed.
  • Execute and complete all audits in accordance with department's standards and KPls.
  • Assist in annual risk management, audit planning, consolidation of audit findings, and other administrative matters within the IA department.
  • Perform special reviews as requested by senior management and Board of Directors.
  • Support the Internal Auditor Team in preparing presentations, updates for Senior Management and other related research.
  • Maintain, resolve request/inquiry, and ensure stability of the IA Applications and Systems.
  • Develop methodologies and tools for Global Audit to improve efficiency and effectiveness.

Requirements:

Education:

Responsibilities and Skills:

Language(s):

English


  • Audit Specialist

    2 weeks ago


    Singapur, Singapore Golden Agri-Resources Full time

    Job Title: Internal Audit SpecialistAbout the Role:We are seeking a highly skilled Internal Audit Specialist to join our team at Golden Agri-Resources. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Conduct operational and financial...

  • Audit Specialist

    2 weeks ago


    Singapur, Singapore FairPrice Group Full time

    Job Title: Specialist (Internal Audit)The FairPrice Group is seeking a highly skilled Audit Specialist to join our team. As an Audit Specialist, you will play a critical role in assisting in the planning and execution of business process audits.Key Responsibilities:Perform risk-based audits to evaluate the adequacy and effectiveness of systems of internal...


  • Singapur, Singapore KPMG - Singapore Full time

    Job Title: Insurance Audit Specialist About the Role: We are seeking a highly skilled Insurance Audit Specialist to join our Financial Services audit unit in Singapore. As a key member of our team, you will be responsible for conducting audits of insurance accounting under IFRS 17 using our globally rolled out audit program and methodology. Key...


  • Singapur, Singapore Careers@Gov Full time

    About the RoleWe are seeking a highly skilled and experienced Internal Audit Specialist to join our team at Careers@Gov. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and governance processes.Key ResponsibilitiesConduct financial, compliance, and operational audits to identify areas for...


  • Singapur, Singapore Institute of Singapore Chartered Accountants Full time

    Job SummaryWe are seeking a highly skilled and experienced professional to join our team as a Practice Monitoring Specialist. The successful candidate will be responsible for reviewing audit engagements for compliance with current auditing standards and practices, ensuring that quality control procedures of accounting practices are in place, and performing...

  • IT Audit Specialist

    3 weeks ago


    Singapur, Singapore DBS Bank Full time

    About the RoleDBS Bank is seeking a highly skilled IT Audit Specialist to join our Group Audit team. As a key member of our team, you will play a critical role in ensuring the effectiveness of our risk and control processes.Key ResponsibilitiesDevelop and manage audit strategies and plans for the Business Unit (BU) and Support Unit (SU) portfoliosExecute...

  • IT Audit Specialist

    5 days ago


    Singapur, Singapore DBS Bank Full time

    About the RoleDBS Bank is seeking a highly skilled IT Audit Specialist to join our Group Audit team. As a key member of our team, you will be responsible for conducting independent checks to ensure that the Group's risk and control processes are adequate and effective.Key ResponsibilitiesDevelop audit strategy and manage the audit plan and resources for the...


  • Singapur, Singapore TN SERVICES PTE. LTD. Full time

    Job OpportunityWe are seeking a skilled Freelance Audit Specialist to join our team at TN SERVICES PTE. LTD. The ideal candidate will have expertise in audit from A to Z, including sending engagement letters, audit planning, and drafting audit reports.Key Responsibilities:Conduct audits from start to finishPrepare and send engagement lettersDevelop and...


  • Singapur, Singapore FedEx Full time

    About the RoleWe are seeking a highly skilled Internal Audit Specialist to join our team at FedEx. As a key member of our internal audit team, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesExecute assurance and consulting engagements at both regional and local levels,...


  • Singapur, Singapore Golden Agri-Resources Full time

    Job OverviewThe Internal Audit Specialist plays a crucial role in ensuring the integrity and compliance of financial operations within Golden Agri-Resources. This position involves a comprehensive review of operational and financial processes across various business units.Key ResponsibilitiesConduct thorough operational and financial audit assessments within...


  • Singapur, Singapore Golden Agri-Resources Full time

    Job OverviewThe Internal Audit Specialist will be responsible for conducting thorough operational and financial audits across various business units within Golden Agri-Resources. This role involves ensuring compliance with established policies, procedures, and accounting standards, while also guaranteeing adherence to Group guidelines.Key...


  • Singapur, Singapore Golden Agri-Resources Full time

    Job OverviewThe Internal Audit Specialist plays a crucial role in ensuring the integrity and efficiency of the organization's operations. This position involves a comprehensive review of financial and operational processes across various business units within Golden Agri-Resources.Key ResponsibilitiesConduct thorough evaluations of operational and financial...


  • Singapur, Singapore Assurity Trusted Solutions Full time

    Position: Lead IT Audit Specialist at Assurity Trusted SolutionsAssurity Trusted Solutions (ATS) operates as a key subsidiary of the Government Technology Agency (GovTech), delivering a comprehensive array of products and services within the digital and cybersecurity domains.About ATS: Over the past decade, ATS has established itself as a Trusted Partner,...


  • Singapur, Singapore AG AUDIT & ASSURANCE Full time

    Account Executive Job DescriptionAt AG AUDIT & ASSURANCE, we are seeking a highly skilled Account Executive to join our team. As an Account Executive, you will be responsible for the preparation and maintenance of full sets of accounts, ensuring compliance with statutory tax requirements, and reporting to the Account Manager.Key Responsibilities:Prepare and...


  • Singapur, Singapore Sea Full time

    Job DescriptionAt Sea, we are seeking a highly skilled and experienced Business Audit Specialist to join our Internal Audit team. As an Assistant Manager, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.Key Responsibilities:Develop and execute audit plans to identify and assess...


  • Singapur, Singapore Careers@Gov Full time

    About the RoleWe are seeking a highly skilled Auditor, Internal Audit to join our team at Careers@Gov. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesFinancial Audit: Conduct thorough financial audits to ensure the accuracy and reliability...

  • Gaming Audit Officer

    4 weeks ago


    Singapur, Singapore Marina Bay Sands Full time

    Job SummaryThe Gaming Audit Officer - Compliance Specialist will be responsible for ensuring that all gaming transactions are in compliance with regulatory requirements and company policies. This role will involve conducting audits of gaming operations, reviewing financial reports, and identifying areas for improvement.Key ResponsibilitiesAudit of gaming...

  • Audit Manager

    3 weeks ago


    Singapur, Singapore DBS Bank Full time

    About the RoleDBS Bank is seeking a highly skilled professional to join our Group Audit team as an Audit Manager. In this role, you will be responsible for leading and conducting reviews in the areas of Financial Crime, Legal, and Compliance within/across business and support functions.Key ResponsibilitiesEvaluate internal controls design for its...


  • Singapur, Singapore Raytheon Technologies Full time

    About This OpportunityRaytheon Technologies is seeking a highly skilled Digital Technology Audit Specialist to join our Internal Audit team. As a key member of our team, you will play a critical role in ensuring the effectiveness of our financial, operational, and compliance controls.Key ResponsibilitiesParticipate in completing risk-based audits on assigned...


  • Singapur, Singapore Raytheon Technologies Full time

    About This OpportunityRaytheon Technologies is seeking a highly skilled Digital Technology Audit Specialist to join our Internal Audit team. As a key member of our team, you will play a critical role in ensuring the effectiveness of our financial, operational, and compliance controls.Key ResponsibilitiesPerform risk-based audits on assigned engagements,...