Head of Internal Audit
5 days ago
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 consultants as required
- Provide regular reporting to the Board Audit Committee and senior management on audit findings and making recommendations
- Evaluate governance, operations and information systems to determine reliability and integrity, and put in place internal controls together with the business / function owner, then monitoring compliance with such internal controls
- Partner with business and function heads to ensure remedial actions are implemented
- Provide updates to external auditors as required in respect of findings and remediation progress
**Qualifications**:
- Tertiary degree in Accounting, Finance, Business, Legal or related field with professional qualifications such as ACCA, CPA, Certified Internal Audit or equivalent
- At least 10 years’ experience as an audit professional, or in a similar role with knowledge of physical commodities trading and freight / logistics operations
EA 18S9493 | R1544508
-
Head of Internal Audit
2 days ago
Singapore NOBLE RESOURCES INTERNATIONAL PTE. LTD. Full time**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...
-
Head of Internal Audit
2 weeks ago
Singapore LMA RECRUITMENT SINGAPORE PTE. LTD. Full timeRoles & 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...
-
Deputy Head of Internal Audit
5 days ago
Singapore Jobline Resources Pte Ltd Full time**Responsibilities**: - Assist Head of Internal Audit in the development of risk-based IT audit plans and Internal Audit work plans - Supervise and manage the day-to-day running & completion of IT audits, data analytics and non-audit work, to ensure timely completion and good quality deliverables. - Coach and mentor a team of IT auditors and Data Analysts -...
-
Audit (Accounting) Executive
3 days ago
Singapore SUPREME AUDIT PAC Full time**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
2 days ago
Singapore JoinUs Asia Full timeResponsibilities: 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...
-
Head of Internal Audit
2 weeks ago
Singapore TRI-CAP CONSULTING PTE. LTD. Full timeRoles & ResponsibilitiesFor a local listed company to provide advisory and assurance services for the Board of Directorsand overseeing the Company's risk management and governance processes.Other then, you are required to;Lead a team and conduct special analysis of critical operations to provide insight into the key issues. Evaluating the adequacy and...
-
Internal Audit Manager
24 hours ago
Singapore A DREAMWORKS COMPANY PTE LTD Full time**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...
-
Head of Internal Audit
2 weeks ago
Singapore MANULIFE (SINGAPORE) PTE. LTD. Full timeRoles & ResponsibilitiesResponsibilities:Plan and lead a team to execute various types of audits and advisory projects of assigned areas/countries (including supporting Regional and Group-wide audits which covered the assigned countries) in accordance with the audit methodology, departmental standards, and regulatory requirements. Assess adequacy of risk...
-
Audit Assistants/ Seniors
5 days ago
Singapore STRATEGIC AUDIT ALLIANCE PAC Full time**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...
-
Internal Audit Manager
2 days ago
Singapore RHB Singapore Full timeCompany Description RHB Singapore is a progressive and growing financial organization. We are committed to creating a fulfilling, dynamic and engaging work environment for our team of more than 15,000 employees across locations in ASEAN. **Job Description**: **Primary Objectives** - Perform functional audit of RHB Singapore entities in order to ensure: -...
-
Head of IT Audit, Global Bank
2 days ago
Singapore BEATHCHAPMAN (PTE. LTD.) Full timeExcellent opportunity to join a well-performing FI - World-class internal audit team - Global coverage An exciting role has come up with a global bank within the Group Internal Audit team. They are looking for a Head of IT Audit to cover one of the Technology segments in the bank. As part of the global internal audit team, you will work closely with the...
-
Internal IT Audit Manager
2 weeks ago
Singapore BOC AVIATION LIMITED Full timeRoles & 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...
-
Internal Audit Manager
3 days ago
Singapore Robert Half Full time**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...
-
Internal Audit Manager
2 days ago
Singapore WeNetwork Asia Full timeMulti-national regional business operations exposure - Digital Finance Services Solutions across securities, commodities & hedging - Opportunity to work with one of the world's largest companies Our client is a leading GLOBAL Digital Financial Services company is currently looking for an experienced Internal Audit Manager individual to hold and manage that...
-
Head of IT Audit, Global Bank
2 days ago
Singapore Ethos BeathChapman Full time**Job Details**: **Location** Singapore **Salary** Competitive Salary **Job Type** Permanent **Ref** BH-178208 **Contact** Shalynn Ler- **Contact phone** - 65 6692 0745 - **Posted** about 2 hours ago - Excellent opportunity to join a well-performing FI - World-class internal audit team - Global coverage An exciting role has come up with a global...
-
Internal Audit Executive
5 days ago
Singapore OMNI-PLUS SYSTEM LIMITED Full timeThe 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...
-
Internal Audit Executive
4 days ago
Singapore Omni-Plus System Pte. Ltd. Full timeThe 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...
-
Internal Audit Manager, Apac
24 hours ago
Singapore StoneX Group Full timeOverview: A fantastic opportunity to join an expanding Internal Audit team within a growing organisation. The company are looking to bring on an ambitious audit professional with excellent team and project management skills who will be supporting the Head of Internal Audit, EMEAA in providing objective assurance effectiveness of the organisation’s...
-
Senior Executive Internal Audit
5 days ago
Singapore Annexion Partners Pte Ltd Full timeLocation: - 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...
-
Internal Audit Manager, European Bank
5 days ago
Singapore Ethos BeathChapman Full time**Job Details**: **Location** Singapore **Salary** Competitive Salary **Job Type** Permanent **Ref** BH-175114 **Contact** Shalynn Ler- **Contact phone** 65 6692 0745 **Posted** about 2 hours ago - Excellent opportunity to join a well-performing FI - APAC HQ role with excellent oversight - Be part of a world-class Internal Audit team An exciting...