
Senior Manager, Internal Audit
7 days ago
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, governance, and internal controls.**
**The responsibilities of this role are**:
- Support the Director, Internal Audit in the risk assessment and development of the annual audit plan
- End-to-end planning, execution, and reporting of in-house and outsourced audit projects and other reviews to strengthen the governance and value-add to the business
- Collaborate with stakeholders to provide practical recommendations
- Undertake any ad-hoc projects or special reviews, which may include investigation, due diligence and advisory
- Support the division in the reporting to the Audit Committee
- Contribute to the improvement of Internal Audit’s processes, methodologies, and capabilities
- A recognised qualification, in Accountancy/Audit/Finance/Business or other relevant programmes
- Minimum 5 to 8 years of internal audit, risk management and related roles
- Strong fundamental knowledge in the principles of governance, risk management and controls
- Good in report writing, communication and stakeholder management skills
- Experiences in data analytics, and open to acquire knowledge in IT audit risks
- Good problem solving and critical thinking skills with a balanced sense of perspective
- Good team-player, proactive with continuous learning attitude, and able to work independently
-
Audit Senior
2 weeks ago
Singapore AG AUDIT & ASSURANCE Full timeRoles & Responsibilities Job Highlights Outstanding career Growth & Development opportunities Competitve Salary & Work benefit package Passionate, energetic & Innovation Work culture Job Description Job scope: Responsible for a portfolio of audit engagements assigned to you Take charge for the planning, execution and documentation of...
-
Audit Senior
7 days 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...
-
Senior Internal Audit Manager
2 weeks ago
Singapore Alphasearch Full time**Senior Internal Audit Manager** **Focus: Real Estate Asset Management** **Location: Singapore (Regional Coverage)** **Substantive AUM Growth** **The Company** This is an exceptional opportunity to join a noted, real-estate focused group with substantial AUM across its Public & Private markets portfolios. Over the coming 4-5 years, accelerated growth...
-
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...
-
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 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 Associate/Senior
2 weeks ago
Singapore AUDIT ALLIANCE LLP Full timeRoles & Responsibilities Job Description: - To assist in statutory audit of private companies, limited companies and non-for-profit organisations. - To assist in performance of compliance audits. - To learn and apply financial reporting standards and audit standards. - To learn financial reporting for disclosure and presentation of financial statements. ...
-
Senior Internal Audit Manager
2 weeks ago
Singapore beBeeAudit Full time $90,000 - $120,000Job Summary:A Senior Internal Audit Manager is required to lead and oversee the audit team, conducting audits in assigned areas of responsibility.Plan and organize the activities of the Internal Audit Department, including preparing the annual audit plan.Schedule and assign work to meet completion dates, and estimate resource needs and budget...
-
Senior Internal Audit Manager
7 days ago
Singapore ENVIRODYNAMICS SOLUTIONS PTE. LTD. Full time**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...
-
Audit Manager/Partner
7 days 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...