Internal Audit Manager/senior Manager

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...

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,...

**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...

Our client is a conglomerate that is headquartered in Singapore. Due to business expansion, they are currently looking to hire a dynamic and driven Audit Manager or Senior Manager to be part of this exciting team. **Responsibilities: - Undertake risk-based audit planning, scoping of auditable areas and execute in different business areas/functions and...

**Position Summary** Group Audit is an independent function within the NETS Group. The primary purpose of Group Audit is to provide an independent and objective audit service to NETS Group based on a systematic risk-based approach to ensure key risks in the organization are identified, recommended controls / action plans discussed, agreed and reported to...

Roles & ResponsibilitiesJob Summary:The Internal Audit Manager will lead and execute risk-based internal audits to assess the effectiveness of internal controls, risk management, and governance processes within the insurance company. This role involves working closely with business units to ensure compliance with regulatory requirements and internal policies...

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...

105,000! unique individuals work at Novartis, all with different needs and aspirations, aligned to a single inspirational purpose; to Reimagine Medicine for millions of patients around the world. - You will have opportunities to help improving governance, risk management, processes and our culture, and to engage with senior leaders of Novartis Corporate...

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...

**The Company** Our client is a US MNC, one of the leading players within the semiconductor space. Due to business needs, they are now recruiting an Internal Audit Manager to oversee their business in APAC region. **The Role** Reporting to Head of Internal Audit based out of Singapore, you will need to manage a team and plan various audit engagements for...

**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...

**Location**: Jeju Island, South Korea **Reports to**: Head of Internal Audit **Working Hours**: Monday to Friday, 9 AM to 6 PM **Accommodation**: Provided **Position Overview**: We are seeking an Internal Audit Manager with a strong intellectual curiosity and a proactive mindset. In this role, you will lead internal audit engagements and explore beyond...

FIND YOUR 'BETTER' AT AIA - We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us._ - We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can...

Company OverviewKeppeL Management Ltd. is a leading company in the field of IT internal audit, with a strong focus on providing high-quality assurance services to our clients.We are seeking an experienced Senior Manager, Internal Audit to join our team and contribute to the delivery of our strategic objectives.

**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...

[What the role is] You will be part of a highly professional Group Internal Audit (GIA)Team that carries out Integrated audits, IT audits and continuous audits on the Tote Board Group entities, comprising of Tote Board, Singapore Pools (Private) Limited and Singapore Turf Club to ensure robust governance, risk management and internal controls in the...

Our client is a Asian conglomerate operating in multiple geographies globally. They are now looking to hire a Senior Internal Audit Manager. This role will focus on Internal Audit, Compliance with Data analytics and partnering with IT audit team. EA License Number: 16S8131 Recruiter License Number: R1104469 **Some of the key responsibilities will...

**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,...

**Job Description Summary**: We are **the makers of possible** BD is one of the largest global medical technology companies in the world. _Advancing the world of health_ is our Purpose, and it’s no small feat. It takes the imagination and passion of all of us—from design and engineering to the manufacturing and marketing of our billions of MedTech...

**Senior Manager, Group Internal Audit**: **Date**:15 Oct 2024 **Location**: Singapore, Singapore **Company**:Singtel Group NCS is a leading technology services firm that operates across the Asia Pacific region in over 20 cities, providing consulting, digital services, technology solutions, and more. We believe in harnessing the power of technology to...