Internal control and audit expert

Company OverviewPatSnap is a leading provider of tech innovation intelligence services, helping R&D leaders maximize the value of innovation within their workflow and strategic planning. With AI-powered technology, we analyze billions of datasets to connect the dots for innovators.SalaryThis role offers a competitive salary range of SGD 108000 - SGD 132000...

Unlock Your Potential as a Regional Lead Internal Audit Expert About the RoleAs a Regional Lead Internal Audit Expert at Lockton Companies, you will play a pivotal role in driving strategic leadership and risk management across regional operations. This is an exceptional opportunity to leverage your expertise and experience in internal auditing to drive...

About the RoleWe are seeking a highly skilled Financial Audit Expert to join our team at Careers@Gov. In this role, you will be responsible for planning, performing, and managing financial, compliance, and operational audits.Key ResponsibilitiesPlan, conduct, and manage financial, compliance, and operational audits to ensure effective internal controls and...

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...

Job DescriptionWe are seeking an Internal Audit Expert to join our team at Careers@Gov.About the Role:As an Internal Audit Expert, you will play a key role in ensuring the effectiveness and efficiency of our operations and processes.Key Responsibilities:Plan, perform, and/or manage financial, compliance, and operational audits;Provide practical advice 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...

Key ResponsibilitiesConduct thorough reviews of management accounts to inform audit engagements and identify key risk areas.Perform fieldwork, including tests of controls, substantive analytical procedures, and other tests of details.Prepare tax computations for submission to relevant authorities.Ensure compliance with relevant laws and regulations,...

Internal ControllerSkills:Internal Audits, Internal ControlsResponsibilities:Coordinate Internal Control self-assessment and action plan implementation.Execute and coordinate yearly company Internal Control self-assessment campaign.Review supporting documents submitted by process owners, challenge declarations/ratings, and perform substantive tests to...

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...

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 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,...

Job DescriptionWe are seeking an experienced Internal Audit Specialist to join our team at Golden Agri-Resources. The successful candidate will have a strong background in auditing and risk management, with the ability to conduct operational and financial audits across various business units.Key Responsibilities:Conduct audits to identify areas for...

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...

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.

Job SummaryWe are seeking an experienced Internal Audit Specialist to join our team in APAC. As a key member of our internal audit function, you will be responsible for identifying control risks within the business and examining and evaluating the adequacy of controls to mitigate those risks.

Job OverviewWe are seeking a highly skilled Financial Services Audit Expert to join our team at KPMG - Singapore. As a key member of our audit unit, you will be responsible for conducting audits in the insurance sector, utilizing your expertise in IFRS 17 and other financial regulations.About the RoleThis is an excellent opportunity for a professional with a...

Job PurposeYou will be part of a highly professional Group Internal Audit Team that carries out Integrated audits, IT audits and Continuous audits to ensure robust governance, risk management and internal controls in the Group.ResponsibilitiesAssist and contribute to the development of the risk universe and annual audit plan incorporating new and emerging...

Role OverviewWe are seeking a seasoned professional to lead our internal audit function in a regional capacity. As a key member of the Lockton Companies team, 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...

The Role As a key member of the Internal Audit Department at Parkway Pantai Limited, you will be responsible for performing risk-based auditing with a focus on operational internal controls. Your expertise will be utilized to evaluate risk management practices and measures established, operational effectiveness and efficiency, application process controls...

Our client is a global manufacturing organization focused on cables and network components. They are now looking for a Regional Internal Audit Manager to lead audits across APAC operations while working with key leadership to implement audit strategies. This role ensures compliance with internal guidelines and contributes to the company's sustainable...