Internal Audit Manager, Apac

Job DetailsAs an APAC Internal Control Manager, you will be responsible for leading our risk management and compliance initiatives across the region. This includes developing and implementing internal control initiatives, assessing and improving risk control measures, and implementing process optimizations to enhance efficiency and effectiveness. We are...

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...

**The Company** Our client is a US MNC, one of the leading players within the semiconductor space. Due to business needs, they are now recruiting an Internal Audit Manager to oversee their business in APAC region. **The Role** Reporting to Head of Internal Audit based out of Singapore, you will need to manage a team and plan various audit engagements for...

**What you will do in your day-to-day life** - Conduct independent audit work on Tencent international businesses (e.g. gaming, cloud, payment, procurement, etc.), sort out business processes, identify key risk points, and evaluate the adequacy and effectiveness of the risk management and internal control systems - Communicate audit findings with the...

**Responsibilities**: - Support the Global Internal Audit Director in the management and development of the Reckitt Group Audit function, by ensuring professional and value-added service is provided to the Board, Audit Committee and senior management. - Responsible for the delivery of all audits in the APAC region, and global audit reviews including to lead...

The role will involve a wide variety of projects with exposure to all functional areas in the business including commercial, factory, function audits and ad hoc assignments. This will ensure excellent exposure to a wide range of the Group’s activities and processes and provide an excellent opportunity for future progression within the...

Overview: A fantastic opportunity to join an expanding Internal Audit team within a growing organisation. The company are looking to bring on an ambitious audit professional with excellent team and project management skills who will be supporting the Head of Internal Audit, EMEAA in providing objective assurance effectiveness of the organisation’s...

105,000! unique individuals work at Novartis, all with different needs and aspirations, aligned to a single inspirational purpose; to Reimagine Medicine for millions of patients around the world. - You will have opportunities to help improving governance, risk management, processes and our culture, and to engage with senior leaders of Novartis Corporate...

**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...

A French speaking Internal Audit Manager is required for a famous French business, based in Singapore. An internationally focused Audit Manager from the Big 4 or with experience in an internal audit team is therefore required to support the Head of Internal Audit in the running of the internal audit function and manage the APAC regional team in Singapore....

Company Description Pilmico Foods Corporation & Gold Coin Management Holdings are the integrated agribusiness and food companies of Aboitiz Equity Ventures, Inc. (AEV). Gold Coin is now fully-managed and owned by Pilmico International and to date, it is the largest investment in the Asia-Pacific region in their shared history. Pilmico comprises four...

**Job Title**:Manager, Internal Audit **Business Company**:OMRON Headquarters (HQ)**Location**:Singapore, Singapore**Employment Type**:Permanent**About OMRON** - Founded in 1933, OMRON has come a long way since and has evolved to become an organization committed to creating new social values. Today, In the APAC region, OMRON has a strong presence in...

Job SummaryWe are seeking a highly skilled Auditing Specialist to join our team at Reliance Audit Pac. As an experienced auditor, you will be responsible for conducting audits of management accounts, assisting in planning audit engagements, and reviewing financial statements.

Roles & ResponsibilitiesAre you a seasoned internal control professional with a passion for building robust frameworks in a dynamic, high-growth environment? We are seeking an APAC Internal Control Manager to lead risk management and compliance initiatives across the region. If you have extensive experience in internal controls, risk advisory, and digital...

**Job Description**: Corporate Audit APAC Area Leader (m,f,x) Collaborate with Innovative 3Mers Around the World Choosing where to start and grow your career has a major impact on your professional and personal life, so it’s equally important you know that the company that you choose to work at, and its leaders, will support and guide you. With a...

Internal Audit department of SMBC is responsible for examining the overall internal control system including the effectiveness and efficiency of operationsand compliance with applicable laws and regulations. Internal Audit Department, Asia Pacific Division (IADAP) conducts internal audits of the operations of all SMBC units and departments (including...

**Job Details**: **Location** Singapore **Salary** Competitive Salary **Job Type** Permanent **Ref** BH-175114 **Contact** Shalynn Ler- **Contact phone** 65 6692 0745 **Posted** about 2 hours ago - Excellent opportunity to join a well-performing FI - APAC HQ role with excellent oversight - Be part of a world-class Internal Audit team An exciting...

**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...

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, but not limited to, performance of tests of...

The successful incumbent will assist the Finance Director in managing and supporting the APAC Finance/Accounting Operations (including Oceania), in accordance with APAC’s requirement in area of financial analysis, reporting and governance. He/she will be responsible for APAC Accounting Closure at month-end and year-end and reporting to APAC Management as...