Internal Audit

**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...

**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...

Job Title: AVP / VP Internal AuditIndustry: BankingAbout Company:Our client is a Japanese cooperative bank founded in 1923 to support the agricultural industry. They conduct various lending and investment activities globally.Key Responsibilities: - Ensure effective review of internal control, risk management, governance systems & processes of the Branch-...

The Internal Audit function is responsible for providing independent, objective assurance and consulting services designed to add value and improve an organization's operations. Internal auditors are expected to perform the following job duties: - Develop and implement risk-based audit plans, including the identification of potential risks and the...

**Descriptions: - Contribute towards establishment of an effective risk control environment to safeguard company's assets - Execute the risk-based audit, supporting follow-up audit and investigation, if any. - Evaluate the adequacy and effectiveness of financial and operational controls regarding the reliability and integrity of the information - Support...

Responsibilities: Assist in providing audit findings status update to Head Office’s Audit Department monthly Assist in conducting quality assurance reviews on AML process and controls. Support to manage internal audit, external audit and regulatory requirements. Requirements: Bachelor’s Degree in Business Administration/Banking and Finance/Accountancy 2...

**Job description of Audit Intern** 1. Assist the associates and senior in audit engagements. 2. Perform various audit testing 3. Attend to stock takes 4. Miscellaneous admin assignments 5. Assist in ad hoc assignments **Requirements**: 1. Requirements - Microsoft office, basic accounting knowledge 2. Communicate effectively in a work environment 3....

Understand the roles & responsibilities of Internal Audit. - Work with the technology internal auditors to understand the business/IT operations & identify analytics and improvement opportunities. - Assisting the technology internal auditors to perform tasks relating to internal audit/ internal control/risk management, etc. - Research and deliver updates on...

COMPANY DESCRIPTION **About BW Group** BW Group is a leading global maritime company involved in shipping, maritime infrastructure, and new sustainable technologies. Founded in 1955, BW controls a fleet of over 450 vessels and other floating assets, including oil production, gas import terminals, and wind-farm installation. The Group’s fleet of over 200...

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 (where appropriate). - Conduct independent reviews on business processes to ensure compliance with internal policies,...

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...

**Job Title:** AVP / VP Internal AuditIndustry: BankingLocation: Central, Singapore**About Company:**Our client is a Japanese cooperative bank founded in 1923 to support the agricultural industry. They conduct various lending and investment activities globally.**Job Description:**We are seeking an experienced Internal Audit professional to join our team. As...

Responsibilities: - Perform Internal audit for the Business units. Objectively review the business processes of the assigned Business units. - Evaluate and ensure that the efficacy of risk management procedures - Protect against fraud and theft of the organisation’s assets - Recommend and in-charge of process improvements projects - Support annual external...

**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...

Roles & ResponsibilitiesReporting to the Head of Internal Audit Department for day-to-day activities, the successful candidate will be responsible for planning and performing risk-based IT audit, including preparing effective audit programme and executing audit to evaluate the adequacy and effectiveness of policies and procedures and related internal...

Bring your career aspirations to life with AIA! The individual will undertake various internal audit related tasks and assist in the execution of the data analytics initiatives. - Job Description - Understand the AIA audit methodology, the data analytics approach and tools - Contribute to the data analysis projects by preparing and analysing data, and...

[What the role is] The intern will support GIA in the conduct of IT Audits, Continuous Audits, Audit Reporting and preparation of Audit Committee Papers. [What you will be working on] **Project Description**: The intern will assist in Group Internal Audit's projects, working with gaming data to generate analytical reports and build Tableau dashboards. The...

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...

Roles & ResponsibilitiesWe are seeking for an experienced Head of Internal Audit to lead and manage the internal audit function within one of the leading financial institution. This role involves overseeing audit strategies, ensuring compliance with regulatory standards, assessing risk management processes, and providing leadership to the audit team.Key...