
Risk and Internal Audit Associate Manager
1 week ago
Internal Audit
- Identify and evaluate risks associated with IB’s processes and prepares annual internal audit plans, including audit programmes and budgets;
- Assist in the delivery and reporting of the results of operational internal audits in areas including finance processes, operational processes, and compliance reviews;
- Follow up the implementation of agreed actions and ongoing improvement of the control environment;
- Ensure that the overall duties of the department at large are performed efficiently and professionally and in accordance with the Internal Audit manual and IIA Standards; and
- Working with Senior Risk and Internal Audit Manager, prepare reports for the FARM Committee on internal audit.
Risk Management
- Maintain and update the Risk Management Policy and the corporate risk register; and
- Working with Senior Risk and Internal Audit Manager, prepare reports for the FARM Committee on risk.
**Knowledge & Experience Requirements**:
- Extensive experience in audit and risk related topics in a large/medium accountancy/ audit firm/commercial companies;
- Degree/professional qualifications in accounting/audit;
- Proven experience in internal audit and risk management;
- Experience raising awareness of risk in an organization;
- Proactive planner with attention to detail and ability to multi-task;
- Ability to prioritize;
- Clear oral and written communication skills in English; and
- Good interpersonal skills.
-
Internal Audit Manager
1 week ago
Singapore CROWE HORWATH FIRST TRUST RISK ADVISORY PTE. LTD. Full timeThe internal audit manager will participate in audit and sustainability reporting assignments in accordance with International Standards for Professional Practices. He/ She will have an exposure to learn different aspect in risk management /special audits / ad-hoc reviews as required by the audit committees of our clients. The Internal Audit Manager will...
-
Internal Audit Manager
1 week ago
Singapore CROWE HORWATH FIRST TRUST RISK ADVISORY PTE. LTD. Full timeThe internal audit manager will participate in audit and sustainability reporting assignments in accordance with International Standards for Professional Practices. He/ She will have an exposure to learn different aspect in risk management /special audits / ad-hoc reviews as required by the audit committees of our clients.The Internal Audit Manager will...
-
Audit Senior Associate
2 weeks ago
Singapore RELIANCE AUDIT PAC Full timeReview management accounts and assist in planning of the audit engagements including, but not limited to, understanding of the client’s business environment, assessment of key risks areas, determination of materiality and performance of preliminary analytical review - Perform fieldwork for audit including, but not limited to, performance of tests of...
-
Audit Associate
20 hours ago
Singapore JP AUDIT PAC Full timeThe main job responsibilities for audit associate position: - Perform and manage statutory audit assignments and special audit engagements - Preparation of statutory financial statements in accordance with the Singapore Financial Reporting Standards - Assist in ad hoc projects/assignments when required - Ensure timely submission of reports and meeting tight...
-
Audit Senior Associate
3 weeks ago
Singapore RELIANCE AUDIT PAC Full timeRoles & ResponsibilitiesReview management accounts and assist in planning of the audit engagements including, but not limited to, understanding of the client's business environment, assessment of key risks areas, determination of materiality and performance of preliminary analytical review Perform fieldwork for audit including, but not limited to,...
-
Internal Audit Associate
2 weeks ago
Singapore beBeeAudit Full time $45,000 - $85,000Internal Audit Associate RoleJob Summary:We are seeking a detail-oriented Internal Audit Associate to join our team. As an Internal Audit Associate, you will play a critical role in ensuring the accuracy and reliability of our financial records.Perform assigned audit procedures, including reviewing financial statements and conducting physical...
-
Internal Audit Manager
1 week ago
Singapore PKF-CAP RISK CONSULTING PTE. LTD. Full timeAs a Manager, you will work as part of a team with extensive industry experience, helping our clients solve their complex business issues and be the catalyst to help shape a new Risk Consulting paradigm and identify areas of potential performance improvement. **Responsibilities** - Identify key controls and tailor audit procedures to evaluate the design and...
-
Internal Audit Manager
3 days ago
Singapore PKF-CAP RISK CONSULTING PTE. LTD. Full timeAs a Manager, you will work as part of a team with extensive industry experience, helping our clients solve their complex business issues and be the catalyst to help shape a new Risk Consulting paradigm and identify areas of potential performance improvement. **Responsibilities** - Identify key controls and tailor audit procedures to evaluate the design and...
-
Audit Manager
2 weeks ago
Singapore RELIANCE AUDIT PAC Full timeRoles & Responsibilities Review management accounts and assist in planning of the audit engagements including, but not limited to, understanding of the client's business environment, assessment of key risks areas, determination of materiality and performance of preliminary analytical review Perform fieldwork for audit including, but not limited to,...
-
Associate / Senior Associate - Internal Audit &
2 weeks ago
Singapore NLA RISK CONSULTING PTE. LTD. Full timeWe seek driven folks with relevant experience but more importantly, the right attitude to be part of our dynamic and fast-growing team of professionals. In this role, you will get opportunities to be involved in various risk consulting projects including internal audit, compliance, risk management, and other assignments relating to risks and internal...