Internal Audit Manager
1 week ago
**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 conventional audit practices. You will foster a culture of continuous learning and drive innovative approaches to ensure our business operations are efficient and compliant.
**Key Responsibilities**:
- **Audit Planning & Execution**: Develop and lead audit engagements in line with the annual audit plan.
- **Collaboration**: Work closely with the Head of Internal Audit to enhance the internal audit function.
- **Audit Cycle Management**: Oversee all aspects of audit work including data analytics, stakeholder interviews, and documentation of process flows.
- **Risk & Control Analysis**: Conduct root cause analyses and create customized audit procedures, including performance testing.
- **Evaluation**: Assess audit outcomes and the significance of identified issues.
- **Reporting**: Provide qualitative assessments, review audit findings, and recommend remedial actions.
- **Stakeholder Meetings**: Conduct effective exit meetings with senior management to ensure timely audit engagements.
- **Advisory Role**: Offer expert, independent advice on internal control and risk management.
- **Special Projects**: Handle ad-hoc projects and investigations as needed.
**Qualifications**:
- **Experience**: Over 8 years in Finance, Accounting, Internal Audit, or Internal Control, preferably with Big 4 experience.
- **Education**: Bachelor's degree in accounting, business, or a related field.
- **Certifications**: Professional certifications such as CPA, CIA, CISA, or CFE are required.
- **Technical Skills**: Familiarity with advanced audit technologies and tools.
- **Soft Skills**: Excellent stakeholder management, conflict resolution, analytical, and problem-solving skills.
**Benefits**:
- Competitive salary
- Accommodation provided
- Opportunity to work in a dynamic and innovative environment
If you are a strategic thinker with a passion for audit excellence and continuous improvement, we encourage you to apply. Join us at Jeju and be part of our mission to drive operational efficiency and integrity.
EA License 22C1383
EA Personnel R22110043
-
Audit Manager/Partner
4 days 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
6 days 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
19 hours 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 Senior
8 hours ago
Singapore AG AUDIT & ASSURANCE Full timeRoles & 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...
-
Audit (Accounting) Executive
2 weeks ago
Singapore SUPREME AUDIT PAC Full time**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...
-
Auditing Specialist
7 days ago
Singapore RELIANCE AUDIT PAC Full timeJob 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.
-
Audit Associate
4 days ago
Singapore JP AUDIT PAC Full timeThe 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...
-
audit assoicate
4 days ago
Singapore RELIANCE AUDIT PAC Full timeRoles & 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...
-
Audit Assistants/ Seniors
2 weeks ago
Singapore STRATEGIC AUDIT ALLIANCE PAC Full time**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...
-
Audit Assoicate
2 weeks ago
Singapore RELIANCE AUDIT PAC Full timeReview 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...
-
Audit Senior Associate
4 days ago
Singapore RELIANCE AUDIT PAC Full timeRoles & 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...
-
Senior Audit Associate/Supervisor
2 days ago
Singapore AUDIT ALLIANCE LLP Full timeRoles & 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...
-
Senior Audit Associate/Supervisor
4 days ago
Singapore AUDIT ALLIANCE LLP Full timeRoles & 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...
-
Internal Audit Manager
3 days ago
Singapore RANDSTAD PTE. LIMITED Full timeRoles & 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...
-
Internal Audit Manager
7 days ago
Singapore E M SERVICES PRIVATE LIMITED Full timeJob 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...
-
Internal Audit Manager
5 days ago
Singapore KAYDAN CONSULTING PTE. LTD. Full timeRoles & 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
8 hours ago
Singapore KAYDAN CONSULTING PTE. LTD. Full timeRoles & 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
1 week ago
Singapore CBC GROUP (SINGAPORE) PTE. LTD. Full time**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...
-
Internal Audit Manager
2 weeks ago
Singapore PKF-CAP RISK CONSULTING PTE. LTD. Full timeAs 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...
-
Manager, Internal Audit
6 days ago
Singapore KEPPEL MANAGEMENT LTD. Full timeRoles & 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...