Senior Executive, Internal Audit

Our client in corporate banking is hiring a professional in internal audit to join their team. **Senior Specialist, Self-Assessment The Senior Specialist, Self-Assessment is expected to provide support to Head of Self-Assessment in executing self-assessment / ad-hoc reviews and coordination work with relevant stakeholders. **Responsibilities**: - Perform...

**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...

**Internal Audit**: - **Financial / Operational / Compliance Audit**: - **Senior / Executive Level** **Responsibilities**: - Conduct risk-based financial, operational, value-for-money and other audits and advisory projects - Responsible for risk assessment, planning and conducting audits covering operational processes and systems - Using audit software...

Location: - Singapore- Discipline: - Client type: - Contact: - Ethan Tan- Reference: - 851- Posted: - about 5 hours agoWe are currently looking for a Senior Executive Internal Audit for a leading Real Estate Developer in the region, who will bring onboard with him/her knowledge on the Audit field to add value to the team. He/She will be able to work with a...

**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...

Roles & Responsibilities- To assist in statutory audit of private companies, limited companies and non-for-profit organisations.- To assist in performance of compliance audits.- To perform high quality and effective audit procedures.- To learn and apply financial reporting standards and audit standards.- To learn financial reporting for disclosure and...

**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...

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...

**Job Purpose: The Head of Audit will be responsible for developing, managing and executing Noble’s audit strategy, policies and procedures to meet business requirements as set out by the Board Audit Committee. He / She shall be required to keep up to date with evolving internal and external requirements and partner with teams across the organization to...

Our 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,...

An established European corporate investment bank is seeking to hire a VP, Senior Internal Auditor for their business in APAC. **Key Responsibilities**: - Conduct audit missions of departments/branches in Asia Pacific. - Perform full-scope audits of business lines (strategy, governance, compliance, HR, risk, etc.). - Design and execute audit programs to...

**What the role is** - Provide independent and proactive internal audit services designed to add value and improve Sentosa Development Corporation (SDC) Group's risk management and internal control culture and environment and contribute to strengthening the internal audit function. **What you will be working on** - Assist in developing the annual risk-based...

To enable IA Division to achieve its mission through conducting independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control and governance processes of the grassroots organizations (GROs) and Clubs and Councils. To effectively operationalize the planning and execution of audit strategy...

Commodities Trading firm - Opportunity to build a team - Develop, manage and execute internal audit strategy, policies and procedures Our Client, a commodities trading firm is looking to hire a Head of Internal Audit. **Responsibilities**: - Develop, plan and manage/execute internal audits across the company, including budgeting for and managing external...

**Key Responsibilities**: - Develop and maintain comprehensive workflow documents encompassing all business processes across diverse markets. - Plan and execute internal audit activities for various business processes and risks within different business units throughout the region. - Evaluate and assess internal controls in the markets, identifying areas...

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...

**Senior Internal Audit Manager (Joint Venture Audit)**: **Date**:13 Dec 2024 **Location**: Singapore, Singapore **Company**:Singtel Group - An empowering career at Singtel begins with a Hello. Our purpose, to Empower Every Generation, connects people to the possibilities they need to excel. Every "hello" at Singtel opens doors to new initiatives, growth,...

**Company: Cypress Singapore PAC **Job Title: Audit Assistant/Senior We are looking for a highly motivated individual with proven track records of Audit experience. The Audit Assistant/Senior will be responsible for day-to-day auditing duties. **Duties and Responsibilities**: Conduct of an audit and other assurance engagements and responsible for...

Performs specific audit procedures for financial and operational audits to assess compliance, effectiveness, and efficiency of Corporate and Business Unit processes, policies and procedures and the adequacy of internal controls. - Follows established audit schedules and procedures on assignments which require basic understanding of accounting principles,...

Veeva [NYSE: VEEV] is the leader in cloud-based software for the global life sciences industry. Committed to innovation, product excellence, and customer success, our customers range from the world’s largest pharmaceutical companies to emerging biotechs. Veeva’s software helps our customers bring medicines and therapies to patients faster. We are the...