Manager/senior Manager, Internal Audit

**What the role is** - Under Dean and CEO’s office, reporting to ACE, the incumbent will work with the various stakeholders and be responsible for development of internal audit processes including identifying areas which require internal audit, drafting of internal audit reports, presenting issues to the Senior Management team and Audit Committee, 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...

Roles & ResponsibilitiesJob HighlightsOutstanding 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 engagements...

1. 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 that are recognized in Singapore including ACCA / ICAEW /Singapore CA/ CPA Australia or...

Our client is actively searching for a **Senior Manager, Internal Audit **to join their team! If you are a dynamic individual seeking a new career opportunity, read further! **You will be part of the Internal Audit (IA) team responsible for the provision of independent and objective assurance on the adequacy and effectiveness of the risk management,...

**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...

Our client is a conglomerate that is headquartered in Singapore. Due to business expansion, they are currently looking to hire a dynamic and driven Audit Manager or Senior Manager to be part of this exciting team. **Responsibilities: - Undertake risk-based audit planning, scoping of auditable areas and execute in different business areas/functions and...

**Position Summary** Group Audit is an independent function within the NETS Group. The primary purpose of Group Audit is to provide an independent and objective audit service to NETS Group based on a systematic risk-based approach to ensure key risks in the organization are identified, recommended controls / action plans discussed, agreed and reported to...

Roles & ResponsibilitiesJob Summary:The Internal Audit Manager will lead and execute risk-based internal audits to assess the effectiveness of internal controls, risk management, and governance processes within the insurance company. This role involves working closely with business units to ensure compliance with regulatory requirements and internal policies...

Roles & ResponsibilitiesJob Summary:The Internal Audit Manager will lead and execute risk-based internal audits to assess the effectiveness of internal controls, risk management, and governance processes within the insurance company. This role involves working closely with business units to ensure compliance with regulatory requirements and internal policies...

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...

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...

To enable IA Division to achieve its mission through conducting independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control and governance processes of the grassroots organizations (GROs) and Clubs and Councils. To effectively operationalize the planning and execution of audit strategy...

Bring your career aspirations to life with AIA! Working closely with the Group Internal Audit team, the manager will provide value-adding independent audit services to the Audit Committee, Group Office, senior management and the regulator on the company’s capacity to manage risk and to provide reasonable assurance that the system of internal controls, as...

Roles & Responsibilitiesabout the companyA leading Japanese multinational which continuously develops the best-in-class products and services to ensure their competitive advantage in the market and drive their growth plans across the region. As part of their corporate strategy, they are now looking for a high caliber individual to set up their regional audit...

**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...

Roles & Responsibilitiesabout the companyOur client is a prominent consumer group within the APAC market. They are looking for an Internal Audit Manager with IT audit specialization to join their collaborative and dynamic Internal Audit team.about the jobIn this role, you will report to the Internal Audit Director and be supported by a team of 13. You will...

**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...

**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...