Director - Internal Audit

**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 statements for private...

**ASSISTANT DIRECTOR OF INTERNAL AUDIT (3 YEARS CONTRACT) **Requirements**: As a key member of **Internal Audit **team, your objective is to **collaborate **with the business units to **evaluate and improve **the effectiveness of governance, risk management and control processes. R **eporting into the Deputy Director, Internal Audit **, you will be...

Job DescriptionAbout UsAt KEPPEL MANAGEMENT LTD., we strive to add value to our organization by conducting thorough internal audits that cover various areas, including financial, operational, and compliance. We are seeking a highly skilled professional to join our team as an Internal Audit Director.Key ResponsibilitiesPlan and execute risk-based audits on...

What the role is We are seeking a highly motivated and dynamic individual to be part of the Internal Audit function of HPB and oversee its strategic direction. Apart from providing an independent and objective appraisal of HPB’s internal controls and governance, this role will entail business partnering; working closely with Senior/Line Management to...

**What the role is** - What the role is We are seeking a highly motivated and dynamic individual to be part of the Internal Audit function of HPB and oversee its strategic direction. Apart from providing an independent and objective appraisal of HPB’s internal controls and governance, this role will entail business partnering; working closely with...

Job Summary: We are seeking a seasoned Internal Audit professional to join our team as Audit Director. As a key member of our internal audit function, you will be responsible for leading end-to-end audit cycles, providing guidance to the audit team, and ensuring timely completion of audits while maintaining high-quality standards.

**Job Description & Requirements**: - Auditing - vouching, casting and obtaining evidences and supporting documents to work on auditing of various industries - Perform walkthrough tests and test of internal controls - Perform analytical reviews - Caseware audit software - Preparation of annual financial reports - Preparation of tax schedules and...

Roles & 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...

What is theopportunity?As the Director, youwill leverage your audit and financial services knowledge toprovide independent, objective risk assessment and evaluation ofthe effectiveness of risk management practices, internal controland corporate governance processes in the RBC Capital Markets andWealth Management area, primarily in but not limited to APAC....

Company Overview: TEMPSERV PTE. LTD. is a leading provider of temporary and contract staffing solutions.">Job Description: We are seeking a Audit Director to lead our audit team and provide assurance services to a portfolio of clients.">Required Skills and Qualifications: To be successful in this role, you will need a degree in Accountancy or professional...

Looking for a job that actually makes a difference? **Join us at the Forefront of Shaping Healthier Lives**: The Health Promotion Board’s vision is to make Singapore a nation of healthier people. Come be a part of this journey if you’re passionate about creating boundary-pushing work that drives behavioral change. **WHAT YOU CAN EXPECT**: As a key...

Job ResponsibilitiesThe successful candidate will be responsible for:Planning and executing risk-based IT audits to assess the company's IT management and identify internal control deficiencies.Preparing effective internal audit programs based on risk identification and assessment, and updating audit programs to ensure rigorous and consistent...

Roles & ResponsibilitiesJob ResponsibilitiesDevelopment of the Annual Internal Audit Plan using an appropriate risk-based methodology, covering the whole system of internal controls within the SBFAP Group of Companies. Manage and lead the group internal audit function in the execution of financial, operational and system audits/reviews domestically and...

About the RoleThe Internal Audit Manager at Super Dry International Pte Ltd is responsible for overseeing all internal audit activities, focusing on multi-entity operations. This role requires a detail-oriented professional with effective communication skills to manage audits in multiple subsidiaries or group entities.Key Responsibilities Audit Planning &...

Job SummaryThe Internal Audit Manager will oversee risk-based internal audits to assess the effectiveness of internal controls, risk management, and governance processes within KAYDAN CONSULTING PTE. LTD.This role involves collaborating closely with business units to ensure compliance with regulatory requirements and internal policies while identifying...

The incumbent is responsible for undertaking internal audits to ensure OPS Group meet its financial, operational and compliance objectives, identify and reduce business and financial risks, perform an objective evaluation on the effectiveness of governance, risks and compliance management, IT and internal control process. Also responsible to protect against...

The incumbent is responsible for undertaking internal audits to ensure OPS Group meet its financial, operational and compliance objectives, identify and reduce business and financial risks, perform an objective evaluation on the effectiveness of governance, risks and compliance management, IT and internal control process. Also responsible to protect against...

**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...

The role will involve a wide variety of projects with exposure to all functional areas in the business including commercial, factory, function audits and ad hoc assignments. This will ensure excellent exposure to a wide range of the Group’s activities and processes and provide an excellent opportunity for future progression within the...

**Job Summary** The Audit Director holds a senior management position with primary responsibility to provide an independent & objective assessment of the organization’s financial statements, internal controls & reporting processes to ensure good corporate governance. He / She reports to the Board of Directors and ensures that the internal audit goals &...