General manager, internal audit
2 weeks ago
(Order Number: 828089) Responsibilities: Plan and execute internal audits (Operation, Compliance, Financial etc.). Assess the effectiveness of internal controls and risk management processes. Assess the company’s compliance with applicable laws, regulations, and company policies. Review financial statements and financial risk with supporting documentation. Identify and investigate potentially fraudulent activities or financial irregularities. Review information security and general risk management (Politics, Accidents etc.). Identify areas of risk and recommend solutions to mitigate risk and improve operations. Prepare and present audit reports to the CEO and BOD members. Collaborate with the Internal Audit department of HQ as a member of the Global Audit team. Collaborate with external auditors during statutory audits. Monitor the implementation of audit recommendations and remedial actions. Strengthen the internal audit function and its processes. Establish the audit committee. Lead the internal audit team as the head of the function after new members join the team. Requirements: Minimum of 5 years of conducting audits at a management level. Experience in developing and executing audit plans and evaluating internal control systems. Strong knowledge of internal auditing standards and practices. Strong communication and interpersonal skills based on mutual respect and understanding in a multi-national team. Willingness to travel. Bachelor's degree in Accounting, Finance, or a related field. Professional certifications such as CIA, CPA, or CA are preferred. To apply, please kindly email your updated resume to . We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities. EA Personnel Name: Gary Ho Cheng XuanEA Personnel Reg. No.: R1549767EA License No.: 07 C5771 #J-18808-Ljbffr
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Audit Manager/Partner
2 months ago
Singapore AUDIT ALLIANCE LLP Full timeRoles & 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...
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Audit Manager/Partner
1 week ago
Singapore AUDIT ALLIANCE LLP Full timeRoles & 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...
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Financial Auditing Expert
4 weeks ago
Singapore AUDIT ALLIANCE LLP Full timeJob OverviewAudit Manager/Partner plays a pivotal role in ensuring the accuracy and compliance of financial reports. We seek an experienced professional to join our team at AUDIT ALLIANCE LLP.About the RoleThis senior position demands expertise in auditing, with a minimum of 5 years of experience and a strong supervisory background. Fluency in verbal and...
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Audit Director for Assurance
3 weeks ago
Singapore AUDIT ALLIANCE LLP Full timeAudit 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...
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Senior Audit Manager
4 weeks ago
Singapore AG AUDIT & ASSURANCE Full timeJob HighlightsA competitive salary of $80,000 - $120,000 per annum. An opportunity to work with a reputable audit firm like AG AUDIT & ASSURANCE. Excellent career growth and development opportunities for ambitious professionals.About the RoleThe Senior Audit Manager will be responsible for managing a portfolio of audit engagements, including planning,...
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Audit Senior
2 months ago
Singapore AG AUDIT & ASSURANCE Full timeRoles & 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...
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Audit Senior
2 weeks ago
Singapore AG AUDIT & ASSURANCE Full timeRoles & 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...
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Senior Audit Specialist
3 weeks ago
Singapore AG AUDIT & ASSURANCE Full timeAbout the RoleWe are seeking a highly skilled Senior Audit Specialist to join our team at AG AUDIT & ASSURANCE. As a key member of our audit department, you will be responsible for leading audit engagements and ensuring high-quality results.Key ResponsibilitiesLead a portfolio of audit engagements, planning, execution, and documentation.Develop and maintain...
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Auditing Expert with Leadership Skills
4 weeks ago
Singapore AUDIT ALLIANCE LLP Full timeAuditing Alliance LLP seeks an experienced Auditing Expert to join our team. As a key member of our audit department, you will be responsible for leading audits and ensuring the accuracy of financial statements.The ideal candidate will have a strong background in auditing, with at least 5 years of experience in the field. They will also possess excellent...
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It internal audit manager
1 month ago
Singapore Kuok Full timeThis position reports to the Senior Manager - Internal Audit.Candidate should be strong at IT audits covering IT General Controls, IT Application Controls and Security Controls, IT Infrastructure & Network and Cybersecurity. Knowledge and experience on Financial, Compliance and Operational audits highly favourable.You will be responsible for leading IT...
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Internal Audit Manager
2 months ago
Singapore BANK OF CHINA LIMITED Full timeRoles & ResponsibilitiesJob Responsibilities1. Perform audits in accordance to audit programme, draft issue write up and audit report, ensure issues are reflected in true, fair and comprehensive manner.2. Work with team lead to perform key risk event information collection and monitoring of core indicators.3. Gather and learn information of business policies...
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Internal Audit Manager
2 weeks ago
Singapore BANK OF CHINA LIMITED Full timeRoles & ResponsibilitiesJob Responsibilities1. Perform audits in accordance to audit programme, draft issue write up and audit report, ensure issues are reflected in true, fair and comprehensive manner.2. Work with team lead to perform key risk event information collection and monitoring of core indicators.3. Gather and learn information of business policies...
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RELIANCE AUDIT PAC | AUDIT ASSOICATE
2 weeks ago
Singapore RELIANCE AUDIT PAC Full timeResponsibilities: 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 risk areas, determination of materiality, and performance of preliminary analytical review. Perform fieldwork for audit including, but not limited to, performance...
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Audit Senior Associate
4 months ago
Singapore RELIANCE AUDIT PAC Full timeRoles & 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,...
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Audit Senior Associate
2 weeks ago
Singapore RELIANCE AUDIT PAC Full timeRoles & 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,...
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Senior Audit Associate/Supervisor
8 months ago
Singapore AUDIT ALLIANCE LLP Full timeRoles & 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...
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Senior Audit Associate/Supervisor
2 weeks ago
Singapore AUDIT ALLIANCE LLP Full timeRoles & 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...
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Internal Audit Specialist
4 weeks ago
Singapore SMRT CORPORATION LTD Full timeJob DescriptionAbout the RoleAs an Internal Audit Specialist at SMRT CORPORATION LTD, you will play a vital part in ensuring the robustness of our governance, risk management, and internal controls. You will be working closely with our highly professional Group Internal Audit Team to carry out integrated audits, IT audits, and Continuous...
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Internal Audit
2 weeks ago
Singapore APPLIED MATERIALS SOUTH EAST ASIA PTE. LTD. Full timeRoles & ResponsibilitiesJob DescriptionKey ResponsibilitiesExecution of audit programs in the specified project timeline with high complexity, risk and subjective judgment. May also review or guide auditors work, provide training, and assist the Engagement Manager with project tasks. Performs work independently with review and follow-up.Participates in...
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Internal Audit
4 weeks ago
Singapore APPLIED MATERIALS SOUTH EAST ASIA PTE. LTD. Full timeRoles & ResponsibilitiesJob DescriptionKey ResponsibilitiesExecution of audit programs in the specified project timeline with high complexity, risk and subjective judgment. May also review or guide auditors work, provide training, and assist the Engagement Manager with project tasks. Performs work independently with review and follow-up.Participates in...