Assistant Internal Audit Manager

$5K-$6K+AWS + VB + allowance5 working days, Mon - Fri, normal office hoursLocation: CBDIndustry: Real EstateMNC / SGX Listed Company**Responsibilities**- Perform audit procedures and conduct audit testing to assess operating effectiveness of controls in-place- Provide assurance services via financial, operational, compliance and IT audits, as well as...

Internal Audit ProfessionalAs an Internal Audit Manager, you will be responsible for performing audit procedures and conducting testing to assess the operating effectiveness of internal controls. Your role will involve providing assurance services through financial, operational, compliance, and IT audits, as well as advisory services such as process...

Senior Internal Audit Executive RoleThe position of Senior Internal Audit Executive involves conducting audits of the company's financial, operational, and other processes. Key responsibilities include risk assessment, planning, and executing audits, utilizing audit software for data analysis and documentation. Additionally, you will be responsible for...

**Internal Audit Exp**: - **CIA / CA / CISA**: - Financial / Operational / Compliance Audit **Responsibilities**: - Conduct audits of the company's financial, operational and other audits and advisory projects - Responsible for risk assessment, planning and conducting audits covering operational processes and systems - Using audit software for data...

**Internal Audit Exp**: - **CIA / CA / CISA**: - Financial / Operational / Compliance Audit **Responsibilities**: - Conduct audits of the company's financial, operational and other audits and advisory project - Responsible for risk assessment, planning and conducting audits covering operational processes and systems - Using audit software for data...

**Min 2 Years' Internal Audit Exp**: - **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...

**Internal Audit Exp**:- **CIA / CA / CISA**:- Financial / Operational / Compliance Audit**Responsibilities**:- Conduct audits of the company's financial, operational and other audits and advisory project- Responsible for risk assessment, planning and conducting audits covering operational processes and systems- Using audit software for data analysis and...

**Internal Audit Exp**: - **Financial / Operational / Compliance Audit Exp**: - **Project Management Exp**: - **Strong in Report Writing**: - **Executive / Senior Executive / Assistant Manager level** **Responsibilities**: - Conduct risk-based financial, operational, value-for-money and other audits and advisory projects - Responsible for risk...

Internal Audit: From preliminary research to creation of audit report - Preparation for audit (Plan, Notice, Questionnaire) - Verification of regulations, manuals, documents, and data from the point of internal control - Consider the issues from both a holistic and individual perspective - Interview with auditee - Organize interview result and data - Issue...

**Company**: MNC Company **Location**: Central **Working day**: 5 days' work week **Responsibilities**: Internal Audit - Set up annual audit plan - Conduct internal audit; Prior research, fieldwork including interview and sampling etc., create audit report - Follow up on improvement plan - Review and update business process documents JSOX process -...