Manager / Assistant Manager, Internal Audit

Position Summary The main focus will be managing and undertaking Fraud audit assignments effectively to identify key risks to corporate objectives across the SEA & Oceania region. Role and Responsibilities - Conducting extensive and confidential investigations of suspected fraud allegations - Prepare and coordinate field assignments to obtain relevant...

Position Summary The main focus will be managing and undertaking Fraud audit assignments effectively to identify key risks to corporate objectives across Samsung Electronics' SEA & Oceania region. Role and Responsibilities - Conducting extensive and confidential investigations of suspected fraud allegations - Prepare and coordinate field assignments to...

Position Summary The main focus will be managing and undertaking fraud audit assignments effectively to identify key risks to corporate objectives across the SEA & Oceania region. Role and Responsibilities - Conducting extensive and confidential investigations of suspected fraud allegations - Prepare and coordinate field assignments to obtain relevant...

Position Summary The position is mixture of routine internal control for financial reporting, audit reporting and ad-hoc project on business operations. This position requires someone with accounting/finance background preferably with audit experience to ensure timely completion on task within deadline Role and Responsibilities - Internal control &...

**Responsibilities**: - Policy review of submarine cable matters; - Operationalise and implement submarine cable frameworks, including undertake reviews of land/sea resource availability and potential challenges that licensees may encounter for their operations in Singapore, and develop and implement effective measures to assist licensees. - Liaise and...

Infocomm Resource and Networks Division (IRN) is responsible for driving the key technical domains of spectrum management, radio coordination and surveillance, satellite, numbering and 5G networks operationalisation, in support of IMDA’s core vision with architecting for the Singapore’s digital future. As the Manager/Assistant Manager, you will report...

Position Summary In Korea, starting in 2023, the external audit on Internal Control over Financial Reporting (ICFR) at the consolidated level will become mandatory due to the revisions to the External Audit Act and the development of Korean Sarbanes Oxley, which is a close adaptation of US-SOX. To comply with the K-SOX regulation in 2023, Samsung...

Shaping Singapore’s digital future, we at the Infocomm Media Development Authority (IMDA) often tackle head-on challenges that come with developing and deploying emerging, frontier technologies across various sectors. We Dream, Design and Deliver in the technology and media space, leading Singapore into a limitless digital future. **What the role is**: As...

Position Summary As part of the Finance department to support SESP for all risk management activities. Ensure all departments are in compliance to all essential guidelines through internal audits and checks. Role and Responsibilities - Perform K-SOX testing, including understanding and documenting processes via walkthroughs, testing of key controls,...

Position Summary Internal Control Auditor & project management Role and Responsibilities The position is an experienced position for a combination of routine audit reporting and ad-hoc project management duties to optimize the sales/finance operation process Internal Controls (ICFR): - Manage ICFR testing status, validation processes, and report test...