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...

JOB DESCRIPTION: Plan and execute risk-based process audits and ensure timely completion of audit assignments according to the annual audit plan Assess adequacy and effectiveness of internal controls, and compliance with policies and procedures Gather relevant audit evidence and document in audit working papers to support audit findings and...

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...

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...

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...

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...

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...

About the RoleAs a key member of the Danone Singapore team, you will play a crucial role in ensuring the effective management of financial and operational risks across the Asia Pacific, China & Middle East zones. Your primary responsibility will be to deliver high-quality audit plans using advanced data analytics, audit techniques, and business acumen.Key...

Key ResponsibilitiesAs a Regional Lead Internal Audit, you will be responsible for developing and implementing risk-based audit plans tailored to regional operations, ensuring alignment with company objectives and regulatory requirements.Key Tasks and ResponsibilitiesCollaborate with the GHIA to develop and implement risk-based audit plans.Provide guidance...

Roles & ResponsibilitiesI) Job Responsibilities Executing risk based financial, operational and compliance audit which includes developing internal audit scope, audit planning and performing internal audit procedures. Identifying and communicate to stakeholders on business inefficiencies, internal control weaknesses or operational issues observed during...

Join Careers@Gov as a key member of our Internal Audit team and contribute to 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 Audit in the risk assessment and development of the...

Roles & ResponsibilitiesWe’re on a mission to make financial services accessible and effortless for SMEs. As one of Singapore’s latest digital wholesale banks fully regulated by MAS, we’re committed to continuous innovation to bring about simpler, safer and more rewarding financial services. #bringingaboutwhatsnextJob Description Report to the...

Internal Audit department of SMBC is responsible for examining the overall internal control system including the effectiveness and efficiency of operationsand compliance with applicable laws and regulations. Internal Audit Department, Asia Pacific Division (IAD AP) conducts internal audits of the operations of all SMBC units and departments (including...

Senior Internal Auditor Job DescriptionThe Senior Internal Auditor plays a vital role in the Inspection and Audit division (IGAD) of Societe Generale Group, helping the organization to better identify, prevent and manage its risks.Key Responsibilities:Leads audit engagements across various business units, developing plans and proposals to ensure coverage of...

Roles & ResponsibilitiesAudit Assistant Manager/ Audit Manager5 days / 5.5 days(Saturday half day during peak period)0830am - 1730pm$4800 - $5600Beach Road, Golden Mile Tower Singapore 199589Duties Manages a portfolio of engagements which includes client acceptance, engagement planning, execution and finalization of an audit engagement. Fully accountable...

About the RoleWe are seeking an experienced Internal Audit Manager to join our team at AIA Singapore Private Limited. As a key member of our Group Internal Audit team, you will provide value-adding independent audit services to the Audit Committee, Group Office, senior management, and the regulator on the company's capacity to manage risk and provide...

Roles & ResponsibilitiesBe part of a growing practice in the world's 5th largest auditing firm! We provide advisory services related to Risk Management, Corporate Governance, Internal Audit and we are recruiting candidates to assist us in our engagements with listed companies and other large entities. You should have the energy to cope with a wide spectrum...

Roles & ResponsibilitiesBe part of a growing practice in the world's 5th largest auditing firm! We provide advisory services related to Risk Management, Corporate Governance, Internal Audit and we are recruiting candidates to assist us in our engagements with listed companies and other large entities. You should have the energy to cope with a wide spectrum...