Manager/senior Manager, Analytics, Internal Audit

**Key Responsibilities**: - Contribute to the development and review of the annual risk-based audit plan. - Plan and execute end-to-end internal audits to evaluate the adequacy and effectiveness of internal controls. - Prepare and review audit reports for presentation to senior management and the Audit & Risk Management Committee. - Support management on...

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,...

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...

**Position Summary** Group Audit is an independent function within the NETS Group. The primary purpose of Group Audit is to provide an independent and objective audit service to NETS Group based on a systematic risk-based approach to ensure key risks in the organization are identified, recommended controls / action plans discussed, agreed and reported to...

FIND YOUR 'BETTER' AT AIA - We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us._ - We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can...

**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...

**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...

Our client is a Asian conglomerate operating in multiple geographies globally. They are now looking to hire a Senior Internal Audit Manager. This role will focus on Internal Audit, Compliance with Data analytics and partnering with IT audit team. EA License Number: 16S8131 Recruiter License Number: R1104469 **Some of the key responsibilities will...

**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...

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...