Senior Executive Internal Audit

Roles & ResponsibilitiesJob HighlightsOutstanding career Growth & Development opportunities Competitve Salary & Work benefit package Passionate, energetic & Innovation Work cultureJob DescriptionJob scope: Responsible for a portfolio of audit engagements assigned to you Take charge for the planning, execution and documentation of audit engagements...

Roles & ResponsibilitiesJob Highlights Outstanding career Growth & Development opportunities Competitve Salary & Work benefit package Passionate, energetic & Innovation Work cultureJob DescriptionJob scope: Responsible for a portfolio of audit engagements assigned to you Take charge for the planning, execution and documentation of 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...

Roles & Responsibilities- To assist in statutory audit of private companies, limited companies and non-for-profit organisations.- To assist in performance of compliance audits.- To perform high quality and effective audit procedures.- To learn and apply financial reporting standards and audit standards.- To learn financial reporting for disclosure and...

**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...

Roles & ResponsibilitiesReview management accounts and assist in planning of the audit engagements including, but not limited to, understanding of the client's business environment, assessment of key risks areas, determination of materiality and performance of preliminary analytical review Perform fieldwork for audit including, but...

Roles & Responsibilities Review management accounts and assist in planning of the audit engagements including, but not limited to, understanding of the client’s business environment, assessment of key risks areas, determination of materiality and performance of preliminary analytical review Perform fieldwork for audit including,...

**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...

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,...

Roles & Responsibilities- To assist in statutory audit of private companies, limited companies and non-for-profit organisations.- To assist in performance of compliance audits.- To perform high quality and effective audit procedures.- To learn and apply financial reporting standards and audit standards.- To learn financial reporting for disclosure and...

Roles & Responsibilities- To assist in statutory audit of private companies, limited companies and non-for-profit organisations.- To assist in performance of compliance audits.- To perform high quality and effective audit procedures.- To learn and apply financial reporting standards and audit standards.- To learn financial reporting for disclosure and...

**Responsibilities** - Plan and execute risk-based process audits to assess the adequacy and effectiveness of internal controls, and compliance with SOPs and applicable regulatory requirements - Identify control lapses, assess risks, perform root cause analysis, and recommend practicable action plan to mitigate risks, close gaps and improve internal...

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...

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...

As a key member of Sumitomo Mitsui Banking Corporation's Internal Audit Department, you will play a critical role in supporting the effective oversight of internal audit activities and risk management for the group companies. Your responsibilities will include collaborating with internal audit counterparts and senior leadership to review and monitor the...

Roles & ResponsibilitiesJOB DESCRIPTION 1. Plan and execute risk-based process audits and ensure timely completion of audit assignments according to the annual audit plan. 2. Assess adequacy and effectiveness of internal controls, and compliance with policies and procedures. 3. Gather relevant audit evidence and document in audit working papers to support...

Roles & ResponsibilitiesJOB DESCRIPTION 1. Plan and execute risk-based process audits and ensure timely completion of audit assignments according to the annual audit plan. 2. Assess adequacy and effectiveness of internal controls, and compliance with policies and procedures. 3. Gather relevant audit evidence and document in audit working papers to support...

Roles & ResponsibilitiesJob DescriptionPerform statutory audits of clientele from various industries Support the planning, execution, and completion of audit assignments Work effectively as a team member, sharing responsibility, providing support, and maintaining communication in conducting audit assignments Prepare reports, communicate findings and...

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...