Internal Audit Executive

**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 DESCRIPTION**: - Plan and execute risk-based process audits to assess the adequacy and effectiveness of internal controls, and compliance with SOPs and applicable regulatory requirements - Identify control lapses, assess risks, perform root cause analysis, and recommend practicable action plan to mitigate risks, close gaps and improve internal...

**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...

**Responsibilities** - Plan and execute risk-based process audits to assess the adequacy and effectiveness of internal controls, and compliance with SOPs and applicable regulatory requirements - Identify control lapses, assess risks, perform root cause analysis, and recommend practicable action plan to mitigate risks, close gaps and improve internal...

The incumbent is responsible for undertaking internal audits to ensure OPS Group meet its financial, operational and compliance objectives, identify and reduce business and financial risks, perform an objective evaluation on the effectiveness of governance, risks and compliance management, IT and internal control process. Also responsible to protect against...

**Internal Audit**: - **Financial / Operational / Compliance Audit**: - **Senior / Executive Level** **Responsibilities**: - Conduct risk-based financial, operational, value-for-money and other audits and advisory projects - Responsible for risk assessment, planning and conducting audits covering operational processes and systems - Using audit software...

Commodities Trading firm - Opportunity to build a team - Develop, manage and execute internal audit strategy, policies and procedures Our Client, a commodities trading firm is looking to hire a Head of Internal Audit. **Responsibilities**: - Develop, plan and manage/execute internal audits across the company, including budgeting for and managing external...

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...

Location: - Singapore- Discipline: - Client type: - Contact: - Ethan Tan- Reference: - 851- Posted: - about 5 hours agoWe are currently looking for a Senior Executive Internal Audit for a leading Real Estate Developer in the region, who will bring onboard with him/her knowledge on the Audit field to add value to the team. He/She will be able to work with a...

**Job Purpose: The Head of Audit will be responsible for developing, managing and executing Noble’s audit strategy, policies and procedures to meet business requirements as set out by the Board Audit Committee. He / She shall be required to keep up to date with evolving internal and external requirements and partner with teams across the organization to...

COMPANY DESCRIPTION **About BW Group** BW Group is a leading global maritime company involved in shipping, maritime infrastructure, and new sustainable technologies. Founded in 1955, BW controls a fleet of over 450 vessels and other floating assets, including oil production, gas import terminals, and wind-farm installation. The Group’s fleet of over 200...

Bring your career aspirations to life with AIA! The individual will undertake various internal audit related tasks and assist in the execution of the data analytics initiatives. - Job Description - Understand the AIA audit methodology, the data analytics approach and tools - Contribute to the data analysis projects by preparing and analysing data, and...

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...

**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...

Veeva [NYSE: VEEV] is the leader in cloud-based software for the global life sciences industry. Committed to innovation, product excellence, and customer success, our customers range from the world’s largest pharmaceutical companies to emerging biotechs. Veeva’s software helps our customers bring medicines and therapies to patients faster. We are the...

Roles & ResponsibilitiesJob ResponsibilitiesDevelopment of the Annual Internal Audit Plan using an appropriate risk-based methodology, covering the whole system of internal controls within the SBFAP Group of Companies. Manage and lead the group internal audit function in the execution of financial, operational and system audits/reviews domestically and...

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...

We are seeking a VP, Asia Internal Audit to join our Internal Audit team in Singapore. Reporting to the Chief Audit Executive - Global Markets, the responsibility will be for the oversight and execution of internal audit for the Sompo entities in Singapore and Hong Kong. There will be approximately 15% travel to other Sompo International office...

Roles & ResponsibilitiesThe Internal Audit Manager will be responsible for planning, executing, and overseeing all internal audit activities at Super Dry, with a particular focus on our multi-entity operations. This role requires a detailed-oriented professional with the ability to effectively communicate across various levels of the organization and manage...

Company Description RHB Singapore is a progressive and growing financial organization. We are committed to creating a fulfilling, dynamic and engaging work environment for our team of more than 15,000 employees across locations in ASEAN. **Job Description**: **Primary Objectives** - Perform functional audit of RHB Singapore entities in order to ensure: -...