Internal Audit Officer

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...

**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 & 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...

**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...

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...

**Job description of Audit Intern** 1. Assist the associates and senior in audit engagements. 2. Perform various audit testing 3. Attend to stock takes 4. Miscellaneous admin assignments 5. Assist in ad hoc assignments **Requirements**: 1. Requirements - Microsoft office, basic accounting knowledge 2. Communicate effectively in a work environment 3....

**What the role is** - As an Audit Officer (9-month contract), you will be part of a team within the Internal Audit Office at PUB. **What you will be working on** - Your responsibilities will include the following: - Perform financial control and compliance audits on procurement, assets and inventory - Prepare analysis on financial transactions using...

Role & Responsibilities: - Developing audit programs, and reviewing systems of internal controls. - Performing audit tests to determine compliance with prevailing policies, procedures and regulatory requirements. - Evaluating the efficiency and effectiveness in accomplishment of objectives and goals Qualifications & Experience: - Diploma / Degree /...

**What the role is** - As Sr Audit Officer / Audit Officer IT), your main roles and responsibilities will include the following: - Carry out IT risk assessment and develop a risk-based IT audit plan - Conduct IT systems and processes audits and technical audits on critical systems, cybersecurity and infrastructure - Manage the external IT audit service...

Lead and conduct internal audits across departments, ensuring compliance with standards and identifying control weaknesses. - Prepare audit reports, provide recommendations for improvements, and monitor their implementation. - Support J-SOX audits, maintain process flowcharts, and collaborate with IT on control assessments. - Assist with internal control...

The incumbent is responsible for undertaking internal audits to ensure OPS Group meet its financial, operational and compliance objectives, identify and reduce business and financial risks, perform an objective evaluation on the effectiveness of governance, risks and compliance management, IT and internal control process. Also responsible to protect against...

Job Title: AVP / VP Internal AuditIndustry: BankingAbout Company:Our client is a Japanese cooperative bank founded in 1923 to support the agricultural industry. They conduct various lending and investment activities globally.Key Responsibilities: - Ensure effective review of internal control, risk management, governance systems & processes of the Branch-...

The Internal Audit function is responsible for providing independent, objective assurance and consulting services designed to add value and improve an organization's operations. Internal auditors are expected to perform the following job duties: - Develop and implement risk-based audit plans, including the identification of potential risks and the...

The incumbent is responsible for undertaking internal audits to ensure OPS Group meet its financial, operational and compliance objectives, identify and reduce business and financial risks, perform an objective evaluation on the effectiveness of governance, risks and compliance management, IT and internal control process. Also responsible to protect against...

Multi-national regional business operations exposure - Digital Finance Services Solutions across securities, commodities & hedging - Opportunity to work with one of the world's largest companies Our client is a leading GLOBAL Digital Financial Services company is currently looking for an experienced Internal Audit Manager individual to hold and manage that...

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...

Job OverviewENGRO CORPORATION LIMITED seeks a seasoned Risk Management Expert to enhance our internal audit capabilities. As an Internal Audit Specialist, you will contribute to maintaining the integrity of our operations by identifying and mitigating risks.Key Accountabilities:Executing risk-based financial, operational, and compliance audits.Collaborating...

Roles & ResponsibilitiesResponsibilities:Gather and analyse data and information required for the planning of each audit assignment based on the approved Annual Internal Audit Plan. Assist in the design of audit program (including audit procedures and audit tests) of each audit assignment. Perform internal audit work (including follow-up of past audit...

COMPANY DESCRIPTION **About BW Group** BW Group is a leading global maritime company involved in shipping, maritime infrastructure, and new sustainable technologies. Founded in 1955, BW controls a fleet of over 450 vessels and other floating assets, including oil production, gas import terminals, and wind-farm installation. The Group’s fleet of over 200...

**INTERNAL AUDIT MANAGER CBC Group, Asia’s largest healthcare-dedicated investment firm, is committed to creating value and integrating global resources. Founded in 2014, with an AUM of USD 6.7 billion, CBC has a leading team of investment, industry and portfolio management professionals headquartered in Singapore with offices in Shanghai, Beijing, Hong...