Information Systems Auditor, Office of Internal

**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...

Roles & ResponsibilitiesThe CompanyOur client in the FMCG sector is currently seeking an Internal Auditor to join their dynamic team.The RoleThe IT/OT Internal Auditor will be responsible for planning and executing IT/Operational Technology audits as outlined in the annual audit plan. Key duties include designing and applying data analytics and visualization...

[What the role is] The result? An organization that is at the forefront of tax administration. [What you will be working on] - Plan, Organise and Manage Internal Audit work plan. - Supervise and guide internal auditors in planning and conducting internal audits with the objectives of providing assurance on the adequacy and effectiveness of internal...

Prepares and reviews audit planning documents, procedures and final reports; - Reviews the system development life cycle projects for cost, timeliness and achievement of stated business objectives; - Performs SOX ITGC testing; - Identifies opportunities for control improvement in pre/post-implementation of IT systems, upgrades and other change events; -...

Roles & ResponsibilitiesJob DescriptionThe successful candidate will join SIA's Internal Audit (IA) Division to provide independent and objective assurance to SIA Management and Audit Committee on the Group's IT governance, technology risk management (including cybersecurity) and control processes. The Principal Auditor (IT Infrastructure and Processes) will...

**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...

**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...

Our client is a global leading manufacturer of eyewear products. We are currently partnering them to look for an Internal Auditor, Asia Pacific. The Internal Auditor is responsible for facilitating the day-to-day conduct and completion of the audit as well as contributing to and drafting the audit report. **Responsibilities** Audit Activities - Preparing...

Roles & ResponsibilitiesWe are looking for passionate, knowledgeable and objective Internal auditor to add value and improve our operations by bringing a systematic and disciplined approach to the company.Job Responsibilities:Plans and conducts operational, financial and compliance audit. Audit process documentation, risk identification and assessment,...

**Remote Work: Hybrid** **Overview**: At Zebra, we extend the edge of possibility by shaping the future of work on the front line—reinventing how businesses run and moving society forward. We are a community of changemakers, innovators and doers who come together to deliver a performance edge to the front line of business. We develop new technologies and...

What the role is As a member of Team Central Provident Fund (CPF), you will play a crucial role in helping over 4 million members save for their retirement, healthcare, and housing needs as well as helping them cope with life’s uncertainties. With a fulfilling career, career growth, and development opportunities, you will be part of a big family of...

We are currently seeking a highly motivated Internal Auditor to join the Asia Internal Audit team. Based at our regional office in Singapore or corporate office in Kuala Lumpur, you will work closely with peers to provide independent, objective assurance that is designed to add value and improve operations. The Internal Audit team in Asia deals with all...

**勤務先企業概要** **業種** - メーカー **求人内容** **ポジションタイトル** - Internal Auditor **職種** - その他 **お仕事内容** - Internal Auditor **業務内容詳細** - Main Role and Responsibilities including but not limited to the following: - Carry out fieldwork for internal audits at approximately 40...

Key Responsibilities: **Internal Auditing**: - Conduct comprehensive audits of the company’s internal systems, processes, and controls. - Identify areas of improvement and provide recommendations to enhance efficiency and effectiveness. - Develop and implement internal audit plans and programs. **ISO Certification and Compliance**: - Serve as the...

Roles & ResponsibilitiesKey Responsibilities:Executes SOX ITGC audits. Prepares audit planning and fieldwork documents, procedures, and reports. Ensure audits conducted include assessment of complex functionalities and output of various IT systems, services, applications, and platforms for compliance with corporate policies and procedures and industry best...

**Job Description & Requirements** - Conduct periodic audit projects in accordance to the audit plan, and providing timely reporting to the Management and Head Office audit department - Assist on audit reports to Management based on Head Office reporting requirements - Monitor regulatory changes or market conditions for new and emerging risks resulting from...

Bachelor’s degree in Quality Management, Engineering, Business Administration, or a related field (or equivalent experience). - Certification in Quality Management (e.g., Six Sigma, ISO 9001 Lead Auditor, or similar) is a plus. - Proven experience (typically 4+ years) in quality management or quality assurance roles. - Strong knowledge of quality...

**Internal Auditor** **S$ 3200 to S$ 4000** **Experience 3 to 8 years **Job Scope** - Support in all phases of an audit from the planning stage to audit report publication. - Perform internal audit reviews and access effectiveness of internal controls. - Perform risk discussions and assessments of risk profile and highlight key risk for reporting. -...