Internal Audit Director

Roles & Responsibilities- Prepare financial statements and necessary schedules for management reporting and audit purposes;- Prepare cash flow statement and financial ratios analysis for clients;- Advise clients on accounting systems and internal control system in compliance with Singapore Financial Reporting Standard;- Preparation of unaudited financial...

**Associate Director, Internal Audit**: **Date**:22 Aug 2025 **Location**: Singapore, Singapore **Company**:Singtel Group - An empowering career at Singtel begins with a Hello. Our purpose, to Empower Every Generation, connects people to the possibilities they need to excel. Every "hello" at Singtel opens doors to new initiatives, growth, and BIG...

**Prepare financial statements and necessary schedules for management reporting and audit purposes;** - Prepare cash flow statement and financial ratios analysis for clients; - Advise clients on accounting systems and internal control system in compliance with Singapore Financial Reporting Standard; - Preparation of unaudited financial statements for private...

**ASSISTANT DIRECTOR OF INTERNAL AUDIT (3 YEARS CONTRACT) **Requirements**: 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. R **eporting into the Deputy Director, Internal Audit **, you will be...

Requirement - Bachelor’s degree in related field with at least 8-10 years’ experience covering internal auditing, with progressively increasing responsibility, including at least 5 years in a leadership or managerial role - Certified Internal Auditor (CIA) designation is preferred. - Other relevant certifications such as CPA, CISA, or CFE are...

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**OVERVIEW**: We are seeking an exceptional senior leader to join us as Director (Internal Audit) to provide leadership and direction to DSTA’s Internal Audit function, ensuring adequate audit coverage and improving/promoting internal controls, risk management and governance of DSTA and its Group. You will build strong relationships with key stakeholders...

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...

What the role is We are seeking a highly motivated and dynamic individual to be part of the Internal Audit function of HPB and oversee its strategic direction. Apart from providing an independent and objective appraisal of HPB’s internal controls and governance, this role will entail business partnering; working closely with Senior/Line Management to...

**What the role is** - What the role is We are seeking a highly motivated and dynamic individual to be part of the Internal Audit function of HPB and oversee its strategic direction. Apart from providing an independent and objective appraisal of HPB’s internal controls and governance, this role will entail business partnering; working closely with...