
Senior Internal Audit Manager, Asean
2 weeks ago
**Responsibilities**:
- Support the Global Internal Audit Director in the management and development of the Reckitt Group Audit function, by ensuring professional and value-added service is provided to the Board, Audit Committee and senior management.
- Responsible for the delivery of all audits in the APAC region, and global audit reviews including to lead and be accountable for the planning and execution of risk based operational, financial, function and process audits.
- Produce the annual ‘APAC’ audit plan focussing on key business risks; cyclical coverage of key controls; selected compliance audits, self assessment and follow up audits.
- Take responsibility for the quality control of audits and for the delivery of high-quality audit reports (including collaboratively aligning issues and actions) for issuance to the Group, Area, regional or local management.
- Proactively engaging and owning the relationship with the senior leadership team and other key individuals across the APAC region, and being the main point of contact for the region.
- Promote the profile of Internal Audit through the sharing of best practices and working closely with senior management.
- Lead, manage, mentor, coach and support the team. Responsible for hiring, developing, and retaining the team.
- Prepare timely summary reports including of principal audit findings and key performance indicators for discussion with executive management and for collation by the Global Internal Audit Director for presentation to the Audit Committee.
- Keep up to date with business developments (including acquisitions, new systems, new products and services etc) with particular emphasis on your key ‘Area’ and ‘Functional’ responsibilities.
**Requirements**:
- Degree in Accountancy. A qualified accountant with 7-10 years senior manager/Director level audit experience. Preferably with commercial knowledge of FMCG/Consumer Health.
- Technical accounting with extensive experience in internal audit, risk and internal controls, and a well-developed commercial, financial, and manufacturing awareness.
-
Regional Director, Asean
2 days ago
Singapore Radware Bot Manager Full timeRegional Director, ASEAN - (2400002J) The Regional Sales Director for ASEAN at Radware will be responsible for managing and developing a team of sales account executives and pre sales engineers to drive new business and revenue growth within the ASEAN region. This role involves collaborating with the sales leadership team to develop and execute sales...
-
Internal Audit Manager
7 days ago
Singapore RHB Singapore Full timeCompany 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 Objective Perform functional audit of RHB Singapore entities in order to ensure: -...
-
Internal Audit Manager
2 weeks ago
Singapore RHB Singapore Full timeCompany 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: -...
-
Audit Senior
1 week 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 Senior
2 weeks 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 Manager, Internal Audit
7 days ago
Singapore Civil Service College Full time**What the role is** - Under Dean and CEO’s office, reporting to ACE, the incumbent will work with the various stakeholders and be responsible for development of internal audit processes including identifying areas which require internal audit, drafting of internal audit reports, presenting issues to the Senior Management team and Audit Committee, and...
-
Audit Manager/Partner
4 weeks 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 seniors
1 day 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 Associate/Senior
1 week ago
Singapore AUDIT ALLIANCE LLP Full timeRoles & ResponsibilitiesJob 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.Job...
-
Senior Internal Audit Manager
2 weeks 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...