Manager, Internal Audit

Roles & 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...

Roles & 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...

**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...

Job SummaryWe are seeking a highly skilled Auditing Specialist to join our team at Reliance Audit Pac. As an experienced auditor, you will be responsible for conducting audits of management accounts, assisting in planning audit engagements, and reviewing financial statements.

The main job responsibilities for audit associate position: - Perform and manage statutory audit assignments and special audit engagements - Preparation of statutory financial statements in accordance with the Singapore Financial Reporting Standards - Assist in ad hoc projects/assignments when required - Ensure timely submission of reports and meeting tight...

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...

**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...

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, but not limited to, performance of tests of...

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- 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...

**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 & Responsibilitiesabout the companyOur client is a prominent consumer group within the APAC market. They are looking for an Internal Audit Manager with IT audit specialization to join their collaborative and dynamic Internal Audit team.about the jobIn this role, you will report to the Internal Audit Director and be supported by a team of 13. You will...

Job Title: Internal Audit ManagerWe are seeking an experienced Internal Audit Manager to join our team at E M SERVICES PRIVATE LIMITED. As an Internal Audit Manager, you will play a crucial role in ensuring the effectiveness of our internal controls and risk management processes.The key responsibilities of this role include:Overseeing internal audit...

Roles & ResponsibilitiesJob Summary:The Internal Audit Manager will lead and execute risk-based internal audits to assess the effectiveness of internal controls, risk management, and governance processes within the insurance company. This role involves working closely with business units to ensure compliance with regulatory requirements and internal policies...

**INTERNAL AUDIT MANAGER CBC Group, Asia’s largest healthcare-dedicated investment firm, is committed to creating value and integrating global resources. Founded in 2014, with an AUM of USD 6.7 billion, CBC has a leading team of investment, industry and portfolio management professionals headquartered in Singapore with offices in Shanghai, Beijing, Hong...

As a Manager, you will work as part of a team with extensive industry experience, helping our clients solve their complex business issues and be the catalyst to help shape a new Risk Consulting paradigm and identify areas of potential performance improvement. **Responsibilities** - Identify key controls and tailor audit procedures to evaluate the design and...

Roles & ResponsibilitiesJob Description Add value to the company by way of internal audits covering financial, operational and compliance areas Plan and execute risk-based audits on the Group's broad range of business activities, including reviewing the effectiveness of internal controls and compliance to policies/procedures Identify audit...

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...

**Job Title**:Manager, Internal Audit **Business Company**:OMRON Headquarters (HQ)**Location**:Singapore, Singapore**Employment Type**:Permanent**About OMRON** - Founded in 1933, OMRON has come a long way since and has evolved to become an organization committed to creating new social values. Today, In the APAC region, OMRON has a strong presence in...