
Internal Audit
7 days ago
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 prioritization of audits based on those risks.
- Conduct audits of the organization's operations to evaluate the effectiveness of internal controls, the reliability of financial reporting, compliance with applicable laws and regulations, and the efficiency and effectiveness of operations.
- Prepare audit reports that identify findings and recommendations for corrective actions, and present these reports to management and the audit committee.
- Monitor the implementation of corrective actions to ensure that identified issues have been addressed.
- Provide consulting services to management and other stakeholders, including providing advice on internal controls and risk management, and assisting with the development and implementation of policies and procedures.
- Keep abreast of developments in internal audit best practices and standards, as well as changes in laws and regulations that may impact the organization.
- Maintain effective relationships with key stakeholders, including management, the audit committee, and external auditors.
- Participate in special projects or other duties as assigned by management.
Qualifications for an internal auditor typically include a bachelor's degree in accounting, finance, or a related field, along with relevant experience in auditing, accounting, or finance. Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) are highly desirable. Strong analytical, communication, and interpersonal skills are also essential.
-
Audit Senior
1 week ago
Singapore AG AUDIT & ASSURANCE Full time**Job Highlights**: - Outstanding career Growth & Development opportunities - Competitve Salary & Work benefit package - Passionate, energetic & Innovation Work culture **Job scope**: Responsible for a portfolio of audit engagements assigned to you Take charge for the planning, execution and documentation of audit engagements Follow up on client and...
-
Audit Manager/Partner
2 weeks ago
Singapore AUDIT ALLIANCE LLP Full timeRoles & 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...
-
Audit Manager/Partner
2 weeks ago
Singapore AUDIT ALLIANCE LLP Full timeRoles & Responsibilities 1. 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 that are recognized in Singapore including ACCA / ICAEW /Singapore...
-
Audit Manager/Partner
1 week ago
Singapore AUDIT ALLIANCE LLP Full time1. 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 that are recognized in Singapore including ACCA / ICAEW /Singapore CA/ CPA Australia or...
-
audit seniors
3 weeks ago
Singapore STRATEGIC AUDIT ALLIANCE PAC Full timeRoles & Responsibilities- 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...
-
Internal Audit
1 week ago
Singapore TWO SEVEN CONSULTING PTE. LTD. Full timeRoles & Responsibilities Key Responsibilities •Develop and implement a comprehensive, risk-based internal audit plan covering all key functions including underwriting, claims, finance, operations, compliance, IT, and reinsurance. •Provide objective assurance and strategic insights to the Audit Committee and Executive Management on the effectiveness of...
-
Internal Audit
3 days ago
Singapore ELITEZ & ASSOCIATES PTE. LTD. Full time**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...
-
Intern (Group Internal Audit)
20 hours ago
Singapore TOT TOTE Board Full time[What the role is] The intern will work with the Group Internal Audit team (GIA) on several projects. [What you will be working on] **Group Internal Audit** **Project Description**: The intern will be required to: - Conduct and conceptualise research on buzzing internal audit topics such as Sustainability, Cybersecurity and recent authoritative guidance...
-
Internal Audit
1 day ago
Singapore Citi Full time $120,000 - $250,000 per yearWhether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure...
-
Internal Audit
3 days ago
Singapore RESONA MERCHANT BANK ASIA LIMITED Full timePerform 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,...