Recruit Inc Pte Ltd | Assistant Director, Internal Audit

1 week ago


Singapore Recruit Inc Pte Ltd Full time

As a key member of
Internal Audit
team, your objective is to collaborate with the business units to evaluate and improve the effectiveness of governance, risk management, and control processes. Reporting into the Deputy Director, Internal Audit, you will be responsible for partnering with all Business and Risk Owners to thoughtfully manage those risks and propose practical and constructive internal controls in the Corporate Governance structure. Scope of work will include but not be limited to:
Assisting in the development and review of the annual risk-based audit plan.
Planning and performing end-to-end Financial, Compliance, and Operational Audits to evaluate the adequacy and effectiveness of internal control systems.
Providing practical and value-added recommendations based on best practices to improve the governance, risk management, and control processes.
Preparing/reviewing audit reports for submission and presentation to the management and the ARMC.
Managing and guiding the audit team members in the conduct of audit projects.
Monitoring and managing outsourced internal audit service providers in delivering the audit plan and providing recommendations to management.
Providing secretariat support to the ARMC.
Performing investigation or any other ad-hoc assignments as required.
Conducting consulting/advisory projects as directed by the Director, Internal Audit.
Building in-depth understanding of HPB’s emerging business needs and transformation areas, and participate in developing strategic audit approaches in tandem.
Conducting planned and ad-hoc audits, or special investigations as directed by the Director, Internal Audit.
Monitoring of closures of audit issues by management and support the Director to appraise ARMC.
Assisting in liaison between management, AGO, and other audit bodies and in management of the whistleblowing channel.
BE PART OF THE TEAM
Join our team if you are a team player with strong leadership and communication skills, enjoy working in a highly matrixed and fast-paced environment, and have proven experience in reviewing governance, risks, and internal controls.
You should have a minimum of 8 years of internal audit experience. Additionally, you should also possess the following:
Demonstrated ability to build relationships, influence decisions, and partner with stakeholders to deliver on shared objectives.
Confidence in decision-making in highly matrixed, complex & 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.
In addition, having relevant qualifications or experience in Accountancy, Business, Engineering, or Science or possessing a 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) would also be a plus.
For interested applicants, please submit your latest resume to
.
All information will be treated with confidentiality, and we regret that only selected candidates will be notified.
Jerry Loo
Recruit Inc
EA License No: 14C7334
EA Personnel No: R1550439
#J-18808-Ljbffr



  • Singapore Recruit Inc Pte Ltd Full time

    As a key member of Internal Audit team, your objective is to collaborate with the business units to evaluate and improve the effectiveness of governance, risk management, and control processes. Reporting into the Deputy Director, Internal Audit, you will be responsible for partnering with all Business and Risk Owners to thoughtfully manage those risks and...


  • Singapore RECRUIT INC PRIVATE LIMITED Full time

    Our company, RECRUIT INC PRIVATE LIMITED, is seeking a highly skilled Strategic Internal Audit Professional to join our Internal Audit team. This role presents an exciting opportunity to be part of a dynamic and fast-paced environment where you will collaborate with business units to evaluate and improve the effectiveness of governance, risk management, and...


  • Singapore RECRUIT INC PRIVATE LIMITED Full time

    Job OverviewWe are seeking a highly skilled Strategic Internal Audit Lead to join our team at RECRUIT INC PRIVATE LIMITED. In this role, you will play a key part in enhancing and protecting organisational value by providing risk-based and objective assurance, advice, and insight.


  • Singapore RECRUIT INC PRIVATE LIMITED Full time

    Opportunity to Lead Internal Audit EffortsWe are seeking a seasoned Internal Audit Manager to join our team at RECRUIT INC PRIVATE LIMITED. In this role, you will be responsible for leading the development and execution of internal audit plans, ensuring effective risk management and governance processes.The ideal candidate will have a minimum of 8 years of...


  • Singapore TRUST RECRUIT PTE. LTD. Full time

    Responsibilities: Provide ISO awareness training to all employees and focus on the correct way to create and fill out the organisation’s document system. Manage requests for documentation and create templates, copy, scan, and store documents onto SharePoint (file documents in physical and digital records and ensure appropriate storage). Review and...


  • Singapore TRUST RECRUIT PTE. LTD. Full time

    Highlights Tampines AWS + VB Construction & Engineering industry Fullset accounts MYOB Main Responsibilities Handles full set of accounts, including monthly bank reconciliation & journal entries. Ensure accuracy for data entry of all transactions into MYOB. Account Payables: Check and ensure the supporting documents are adequate and complete, monitor...

  • Assistant director

    3 weeks ago


    Singapore ENVIRODYNAMICS SOLUTIONS PTE. LTD. Full time

    ASSISTANT DIRECTOR OF INTERNAL AUDIT (3 YEARS CONTRACT) Are you passionate of being part of the dynamic Internal Audit team in an established mega organisaton, which strives to enhance and protect organisational value by providing risk-based and objective assurance, advice, and insight. You will seek to be the subject matter expert in Internal Audit,...


  • Singapore RECRUIT EXPRESS PTE LTD Full time

    About the RoleWe are seeking an exceptional Senior IT Director to join our team at RECRUIT EXPRESS PTE LTD.

  • Assistant Director

    4 weeks ago


    Singapore ENVIRODYNAMICS SOLUTIONS PTE. LTD. Full time

    Roles & ResponsibilitiesASSISTANT DIRECTOR OF INTERNAL AUDIT (3 YEARS CONTRACT)Are you passionate of being part of the dynamic Internal Audit team in an established mega organisaton, which strives to enhance and protect organisational value by providing risk-based and objective assurance, advice, and insight. You will seek to be the subject matter expert in...


  • Singapore AUDIT ALLIANCE LLP Full time

    Audit Director for AssuranceWe are seeking an experienced Audit Director to join our team at AUDIT ALLIANCE LLP. As an Audit Director, you will play a key role in leading audits and providing high-quality assurance services to our clients.Our ideal candidate has a strong background in auditing, with a minimum of 5 years of experience in the field. They...

  • Assistant director

    1 month ago


    Singapore ENVIRODYNAMICS SOLUTIONS PTE. LTD. Full time

    ASSISTANT DIRECTOR OF INTERNAL AUDIT (3 YEARS CONTRACT) Are you passionate about being part of the dynamic Internal Audit team in an established mega organization, which strives to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight? You will seek to be the subject matter expert in Internal Audit,...


  • Singapore ENVIRODYNAMICS SOLUTIONS PTE. LTD. Full time

    **Job Overview:**We are seeking a highly skilled Internal Audit Director to join our dynamic team at Envirodynamics Solutions Pte. Ltd.The ideal candidate will have a strong background in internal audit, risk management, and governance, with a minimum of 8-10 years of experience in the field.As an Internal Audit Director, you will be responsible for leading...


  • Singapore PERSOLKELLY Singapore Pte Ltd (Formerly Kelly Services Singapore Pte Ltd) Full time

    Key Responsibilities: Contribute to the creation and review of the annual risk-based audit plan. Lead and execute end-to-end Financial, Compliance, and Operational Audits to assess the effectiveness and efficiency of internal controls. Provide actionable, best-practice recommendations to enhance governance, risk management, and control frameworks. Prepare...


  • Singapore Recruit Express Pte Ltd. Full time

    Corporate Communications Senior Manager/ Assistant Director (Public Sector) #HDC Job Description We seek a dynamic and creative leader to help build a culture of excellence through strategising and fostering effective communication and connection among our employees. You will lead in modernising and strengthening its brand and reputation. This will require...


  • Singapore RECRUIT EXPRESS PTE LTD Full time

    The position of Contract Temp Internal Audit Specialist is now available at RECRUIT EXPRESS PTE LTD.Job Overview:We are seeking a highly skilled auditor to join our team for an initial 6-month contract period. As a Contract Temp Internal Audit Specialist, you will play a crucial role in ensuring the integrity and efficiency of our business processes.Key...


  • Singapore TRUST RECRUIT PTE. LTD. Full time

    Secretary for Two Japanese Directors: Scheduling appointments for the Directors Managing and arranging approval requests Arranging travel: Flight and hotel booking Applying for travel-related documents (VISA, customs, arrival card)Staff claims (Business trip, Entertainment, and Sundry claims)Communicating with their drivers regarding the bosses’ schedule...


  • Singapore PeopleSearch Pte Ltd Full time

    Assistant Internal Audit Manager - GH Our client is seeking a qualified individual to join their professional team, tasked with overseeing financial, operational, and risk management reviews of the Group's operations within the region. Responsibilities Strategize and execute financial and operational audits as per the approved annual audit plan,...


  • Singapore ASSURANCE PARTNERS LLP Full time

    Key Responsibilities: Assist the Senior Internal Audit Director with the overall management of the Internal Audit Department. Oversee the preparation and submission of audit proposals through various platforms, ensuring they adhere to the specific requirements and standards outlined in each solicitation. Ensure audits are conducted effectively, meeting both...


  • Singapore TRUST RECRUIT PTE. LTD. Full time

    Responsibilities: Perform monthly financial closing tasks to consolidate data. Prepare schedules related to POC (Percentage of Completion) projects, including balance sheet schedules. Assist with the quarterly financial reporting to the headquarters. Prepare financial monitoring reports to provide insights into financial performance. Prepare corporate...


  • Singapore ASSURANCE PARTNERS LLP Full time

    Roles & ResponsibilitiesKey Responsibilities: Assist the Senior Internal Audit Director with the overall management of the Internal Audit Department. Oversee the preparation and submission of audit proposals through various platforms, ensuring they adhere to the specific requirements and standards outlined in each solicitation. Ensure audits are conducted...