Internal Auditor
2 weeks ago
**Internal Auditor/Up to $4,500 +VB (RB)**
**Benefits**:
- Basic Salary up to $4,500 with yearly increment based on performance.
- 5 days work week (Monday to Friday, 8:30am - 5:30pm)
This is a full time role for an **Internal Auditor **located in **Bendemeer **. Our client materials technology company that offers a full range of products and services. You are responsible collaborate closely with the Head of Internal Audit to develop detailed objectives and work procedures for various projects. The role involves organizing and executing internal audits across multiple functions, such as operations, finance, human resources, administration, manufacturing, and IT. Responsibilities include conducting interviews, reviewing documents, preparing working papers, and identifying control weaknesses with recommendations for improvement. The manager will also monitor the implementation of audit recommendations and ensure timely reporting of audit findings, risks, and suggestions. They will maintain accurate documentation and collaborate with the IT department on IT General Control (ITGC) assessments while ensuring compliance with J-SOX requirements. Additionally, the role involves supporting external auditors during the yearly J-SOX audit, performing advisory tasks like internal control policy development and financial due diligence, conducting special audits, and managing other projects or ad-hoc tasks as assigned by the Audit Committee or Board of Directors. Strong organizational, analytical, and communication skills are essential for this position.
**Qualifications**:
- Min Diploma in Accounting
- At least 2 years in accounting and auditing field
- Preferred experience working with overseas entities
-
Internal Auditor
5 days ago
Singapore Robert Half Full time**The Company** Our client is a US MNC in the professional services/consulting firm. They are currently seeking an Internal Auditor due to expansion. **The Role** As an Internal Auditor, you will be tasked to review, document, evaluate and test controls for clients. You also need to ensure timely completion of projects and maintain good relationships with...
-
Internal Auditor
5 days ago
Singapore Power Integrations Full time**Internal Auditor** The Internal Auditor is responsible for the execution of audit assignments and controls. **Responsibilities**: - Set objectives for the audit mission - Execute all audit assignments in accordance with internal quality standards, - Prepare audit work programs in good understanding of the specific risks to be evaluated, - Support the...
-
Internal Auditor
20 hours ago
Singapore Robert Half Full time**The Company** Our client is a global leader in its industry, and they are currently looking for an Internal Auditor with experience working with manufacturing firms. **The Role** As the Internal Auditor, you will be responsible for the internal audit function for a regional scale and will be required to travel for the role to conduct audit visits. You...
-
Internal Auditor
2 weeks ago
Singapore SINGAPORE de SHUSHOKU Full time**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...
-
Finance Executive
1 week ago
Singapore Auditor-General's Office Full time**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...
-
Internal Auditor
1 week ago
Singapore HOCK SENG HOE METAL CO. PTE. LTD. Full timeKey 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...
-
Internal Auditor
5 days ago
Singapore Freshfields Bruckhaus Deringer LLP Full timeInternal auditor The internal auditor will be crucial to the delivery of the agreed programme of internal audits. The role will involve delivery of internal audits in the firm’s Asian offices, proportionate to the risks and scale of operations in Asia. There is an identified need to re-establish a more regular programme of internal audits across Asia and...
-
Internal Auditor
2 weeks ago
Singapore RRECRUITER PTE. LTD. Full time**Responsibilities** - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous...
-
Internal Auditor
1 day ago
Singapore THE SINGAPORE CONTRACTORS ASSOCIATION LIMITED Full timeRoles & ResponsibilitiesRoles & ResponsibilitiesReporting to the General Manager, the incumbent will be responsible for the following:· Prepare audit documents for workplace safety and health (WSH), and quality, environmental, health and safety (QEHS) audits· Perform WSH and/or QEHS audits individually or as a team· Lead an audit team during WSH or QEHS...
-
Internal Auditor #68995
1 week ago
Singapore ANRADUS PTE. LTD. Full timeIndustry/ Organization Type: Energy Industry - Position Title**:Internal Auditor/Senior Internal Auditor**: - Working Location: Central - Working Hours**:5 days (Mon - Fri, 9 am to 6 pm)**: - Salary: Up to $6000 + AWS - Duration: Permanent Role **Key Responsibilities** - Conduct regular audits to ensure compliance with established internal controls,...
-
Internal Auditor
1 week ago
Singapore RESONA MERCHANT BANK ASIA LIMITED Full time**Department: Internal Audit** **Position Title / Grade: Auditor / Junior** **Reports To: Head of Internal Audit **Roles** Perform Internal Audit (IA) function and coordinate with the other departments within the Bank. - Analyze and assess risks assumed by the business and related support areas through process walkthrough, interview, and data analytics...
-
Internal Auditor
6 days ago
Singapore SKOOL4KIDZ PTE. LTD. Full timeInternal Auditor Job Description Job Summary We are seeking a skilled Internal Auditor to contribute to our operations by bringing a systematic and disciplined approach. The ideal candidate will be responsible for planning and conducting operational, financial, and compliance audits. Key Responsibilities Audit Planning and Execution : Develop audit plans,...
-
Internal Auditor
7 days ago
Singapore CPF Board Full timeWhat 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...
-
Internal Auditor/ Senior Internal Auditor
7 days ago
Singapore SINGAPORE AIRLINES LIMITED Full time**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...
-
Internal Auditor
5 days ago
Singapore RRECRUITER PTE. LTD. Full time_Responsibilities_ - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous...
-
Internal Auditor
3 weeks ago
Singapore THE EDGE PARTNERSHIP HOLDINGS PTE. LTD. Full timeRoles & ResponsibilitiesInternal Auditor (Financial, Operational & Compliance)Responsibilities:Review and evaluate internal processes to ensure adherence to company policies, industry standards, and regulatory requirements. Assist with special projects, including advisory assessments and investigative tasks, as assigned. Maintain thorough and...
-
Internal Auditor
7 days ago
Singapore THE EDGE PARTNERSHIP HOLDINGS PTE. LTD. Full timeRoles & ResponsibilitiesInternal Auditor (Financial, Operational & Compliance)Responsibilities:Review and evaluate internal processes to ensure adherence to company policies, industry standards, and regulatory requirements. Assist with special projects, including advisory assessments and investigative tasks, as assigned. Maintain thorough and...
-
Internal Auditor #68995
2 weeks ago
Central Singapore Anradus Pte Ltd Full timeIndustry/ Organization Type: Energy Industry - Position Title**:Internal Auditor/Senior Internal Auditor**: - Working Location: Central - Working Hours**:5 days (Mon - Fri, 9 am to 6 pm)**: - Salary: Up to $6000 + AWS - Duration: Permanent Role **Key Responsibilities** - Conduct regular audits to ensure compliance with established internal controls,...
-
Internal Auditor
1 day ago
Singapore SKOOL4KIDZ PTE. LTD. Full timeRoles & 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,...
-
Internal Auditor
7 days ago
Singapore SKOOL4KIDZ PTE. LTD. Full timeRoles & 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,...