Information Systems Auditor, Office of Internal

What the role is: You will be responsible for carrying out audits on assigned areas to enable the Project Lead to conclude and report on the audit of a government ministry, statutory board, or public entity. What you will be working on: Responsibilities include: assessment of internal controls, planning and developing audit programmes, execution of audit...

**COMPANY DESCRIPTION** Singapore Management University is a place where high-level professionalism blends together with a healthy informality. The 'family-like' atmosphere among the SMU community fosters a culture where employees work, plan, organise and play together - building a strong collegiality and morale within the university. Our commitment to...

**What the role is** **What you will be working on** - Responsibilities: You will be responsible for carrying out audits on assigned areas so as to enable the Project Lead to conclude and report on the audit of a government ministry/statutory board/public entity. The scope of work includes assessment of internal controls, planning and developing audit...

**What the role is** - To provide support to the Director of Finance in the administration of Finance functions. **What you will be working on** - Job Responsibilities: (a) Process invoices and claims, and prepare journals (b) Perform regular reconciliation of general ledger, as well as banking, monitor receipts and reconciliations (Bank, Deposits and...

**Internal Auditor** The Internal Auditor is responsible for the execution of audit assignments and controls. **Responsibilities**: - Set objectives for the audit mission - Execute all audit assignments in accordance with internal quality standards, - Prepare audit work programs in good understanding of the specific risks to be evaluated, - Support the...

**What the role is** - As a Senior Internal Auditor in the Internal Audit Branch (IAB), you will play a key role in promoting effective internal controls and good corporate governance in operations and activities in schools as well as the Ministry’s Headquarters (HQ). **What you will be working on** - Develop plans and programmes for compliance and...

**Key Responsibilities**: - Perform data-driven audits and related audit procedures under the guidance of the audit management. - Support audit fieldworks to identify potential risks in accordance with infosec’s policy and procedure or best practices. - Prepare concise audit work papers and reports for review. - Discuss with management for any potential...

**POSITION TITLE**: Internal Auditor, Asia Pacific **DEPARTMENT**: Internal Audit, Asia Pacific (Singapore office) PRIMARY OBJECTIVE / GENERAL OVERVIEW Internal Auditors are responsible for facilitating the day-to-day conduct and completion of the audit as well as contributing to and drafting the audit report. The Internal Auditor supports the local and...

Internal auditor The internal auditor will be crucial to the delivery of the agreed programme of internal audits. The role will involve delivery of internal audits in the firm’s Asian offices, proportionate to the risks and scale of operations in Asia. There is an identified need to re-establish a more regular programme of internal audits across Asia and...

**Job Summary**: The Internal Auditor's job is to ensure that all the business processes in a company are risk-management compliant. The operating process includes assessing certain areas for compliance with relevant laws and evaluating how effective this department has been at implementing its controls into practices. Reporting to the Group Chief Audit...