Head of Internal Audit

Commodities Trading firm - Opportunity to build a team - Develop, manage and execute internal audit strategy, policies and procedures Our Client, a commodities trading firm is looking to hire a Head of Internal Audit. **Responsibilities**: - Develop, plan and manage/execute internal audits across the company, including budgeting for and managing external...

Roles & ResponsibilitiesWe are seeking for an experienced Head of Internal Audit to lead and manage the internal audit function within one of the leading financial institution. This role involves overseeing audit strategies, ensuring compliance with regulatory standards, assessing risk management processes, and providing leadership to the audit team.Key...

**Responsibilities**: - Assist Head of Internal Audit in the development of risk-based IT audit plans and Internal Audit work plans - Supervise and manage the day-to-day running & completion of IT audits, data analytics and non-audit work, to ensure timely completion and good quality deliverables. - Coach and mentor a team of IT auditors and Data Analysts -...

Roles & 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...

Roles & 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...

**Work mode**:Hybrid **Onsite Location(s)**:Singapore, SG **Additional Locations**: N/A **Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance** - At Boston Scientific, we’ll give you the opportunity to harness all that’s within you by working in teams of diverse and high-performing employees, tackling some of the...

**Job Description & Requirements**: - Auditing - vouching, casting and obtaining evidences and supporting documents to work on auditing of various industries - Perform walkthrough tests and test of internal controls - Perform analytical reviews - Caseware audit software - Preparation of annual financial reports - Preparation of tax schedules 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 & 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...

**Responsibilities**: 1. 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 and procedures,...

Responsibilities: Assist in providing audit findings status update to Head Office’s Audit Department monthly Assist in conducting quality assurance reviews on AML process and controls. Support to manage internal audit, external audit and regulatory requirements. Requirements: Bachelor’s Degree in Business Administration/Banking and Finance/Accountancy 2...

**Responsibilities**: 1. 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 and procedures,...

**Responsibilities**: 1. 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 and procedures,...

Job Responsibilities1. Perform audits in accordance to auditprogramme, draft issue write up and audit report, ensure issues arereflected in true, fair and comprehensivemanner.2. Work with team lead to perform keyrisk event information collection and monitoring of coreindicators.3. Gather and learn information ofbusiness policies and procedures, so as to...

Roles & ResponsibilitiesFor a local listed company to provide advisory and assurance services for the Board of Directorsand overseeing the Company's risk management and governance processes.Other then, you are required to;Lead a team and conduct special analysis of critical operations to provide insight into the key issues. Evaluating the adequacy and...

**Location**: Jeju Island, South Korea **Reports to**: Head of Internal Audit **Working Hours**: Monday to Friday, 9 AM to 6 PM **Accommodation**: Provided **Position Overview**: We are seeking an Internal Audit Manager with a strong intellectual curiosity and a proactive mindset. In this role, you will lead internal audit engagements and explore beyond...

Understand the roles & responsibilities of Internal Audit. - Work with the technology internal auditors to understand the business/IT operations & identify analytics and improvement opportunities. - Assisting the technology internal auditors to perform tasks relating to internal audit/ internal control/risk management, etc. - Research and deliver updates on...

Roles & ResponsibilitiesResponsibilitiesConduct internal audits to assess the adequacy and effectiveness of internal controls, policies, and procedures for financial, operational and compliance processes. Perform any additional assignments (including advisory reviews and investigations) as directed by the Head of Internal Audit or a delegate. Document...

Roles & ResponsibilitiesResponsibilitiesConduct internal audits to assess the adequacy and effectiveness of internal controls, policies, and procedures for financial, operational and compliance processes. Perform any additional assignments (including advisory reviews and investigations) as directed by the Head of Internal Audit or a delegate. Document...

Roles & ResponsibilitiesResponsibilities:Plan and lead a team to execute various types of audits and advisory projects of assigned areas/countries (including supporting Regional and Group-wide audits which covered the assigned countries) in accordance with the audit methodology, departmental standards, and regulatory requirements. Assess adequacy of risk...