
Senior Manager, Internal Audit
6 days ago
**What the role is**
- Under Dean and CEO’s office, reporting to ACE, the incumbent will work with the various stakeholders and be responsible for development of internal audit processes including identifying areas which require internal audit, drafting of internal audit reports, presenting issues to the Senior Management team and Audit Committee, and recommending practical solutions to risk and control issues.
**What you will be working on**
- Lead team in managing the full spectrum of internal audit and risk assessment work aimed at achieving good corporate governance and efficient resource utilisation through compliance, financial, operational and value-for-money audits, and recommend solutions to risk and control issues.
Manage and monitor outsourced internal audit services with external vendors.
Provide advisory services on control and governance practices.
Conduct ad hoc assignments, such as special reviews as directed by the Audit Committee and Senior Management.
Provide coaching and guidance to staff to fulfil their potential to achieve organizational objectives and fulfil personal development needs.
Develop effective line management relationships to ensure a strong understanding of CSC’s business.
**What we are looking for**
- At least 6 years of experience in Accounting or relevant capacity
- Proficient in Microsoft Office Applications.
- Strong report writing ability.
- Enjoys working in a cohesive and team-based environment.
- Independent and strong team player.
- Demonstrate integrity and drive for excellence in work.
-
Audit Senior
1 week ago
Singapore AG AUDIT & ASSURANCE Full timeRoles & ResponsibilitiesJob HighlightsOutstanding career Growth & Development opportunities Competitve Salary & Work benefit package Passionate, energetic & Innovation Work cultureJob DescriptionJob scope: Responsible for a portfolio of audit engagements assigned to you Take charge for the planning, execution and documentation of audit engagements...
-
Audit Senior
2 weeks ago
Singapore AG AUDIT & ASSURANCE Full time**Job Highlights**: - Outstanding career Growth & Development opportunities - Competitve Salary & Work benefit package - Passionate, energetic & Innovation Work culture **Job scope**: Responsible for a portfolio of audit engagements assigned to you Take charge for the planning, execution and documentation of audit engagements Follow up on client and...
-
Audit Manager/Partner
4 weeks ago
Singapore AUDIT ALLIANCE LLP Full timeRoles & 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...
-
audit seniors
20 hours ago
Singapore STRATEGIC AUDIT ALLIANCE PAC Full timeRoles & Responsibilities- 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...
-
Audit Associate/Senior
1 week ago
Singapore AUDIT ALLIANCE LLP Full timeRoles & ResponsibilitiesJob Description:- To assist in statutory audit of private companies, limited companies and non-for-profit organisations.- To assist in performance of compliance audits.- To learn and apply financial reporting standards and audit standards.- To learn financial reporting for disclosure and presentation of financial statements.Job...
-
Audit Manager/partner
3 days ago
Singapore AUDIT ALLIANCE LLP Full time1. 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 that are recognized in Singapore including ACCA / ICAEW /Singapore CA/ CPA Australia or...
-
Senior Internal Audit Manager
2 weeks ago
Singapore ENVIRODYNAMICS SOLUTIONS PTE. LTD. Full time**Key Responsibilities**: - Contribute to the development and review of the annual risk-based audit plan. - Plan and execute end-to-end internal audits to evaluate the adequacy and effectiveness of internal controls. - Prepare and review audit reports for presentation to senior management and the Audit & Risk Management Committee. - Support management on...
-
Senior Manager, Internal Audit
2 weeks ago
Singapore CTES CONSULTING PTE. LTD. Full timeOur client is actively searching for a **Senior Manager, Internal Audit **to join their team! If you are a dynamic individual seeking a new career opportunity, read further! **You will be part of the Internal Audit (IA) team responsible for the provision of independent and objective assurance on the adequacy and effectiveness of the risk management,...
-
Audit Manager
1 day ago
Singapore SUPREME AUDIT PAC Full timePerform and Review the audit jobs to ensure the quality of audit work performed is in compliance with professional standards/requirements. - Plan and finalise the audit assignments of small and medium size clients in various industries. - Train and guide audit executives in their work - Familiar with the regulatory and reporting environment - Discuss...
-
Senior Internal Audit Manager, Asean
2 weeks ago
Singapore RECKITT BENCKISER (SINGAPORE) PTE LTD Full time**Responsibilities**: - Support the Global Internal Audit Director in the management and development of the Reckitt Group Audit function, by ensuring professional and value-added service is provided to the Board, Audit Committee and senior management. - Responsible for the delivery of all audits in the APAC region, and global audit reviews including to lead...