Internal Control and Audit Executive

Identify areas of control risks or operational gaps and propose mitigation strategies - Provide recommendations to ensure that internal control policies and procedures are adhered to - Perform internal audits on financial, operational, and compliance processes and assess its efficiency and effectiveness - Assess the adequacy of internal controls and...

**Position Summary** As an Internal Audit & Controls Manager, you will be responsible for internal process checks and audit, strengthening processes, and driving continuous improvement across the organization. The role includes early risk detection, fraud investigation, and ensuring the timely execution of audit-related tasks. **Roles &...

Quality Control & Risk Management Manager Quality Control & Risk Management Manager Get AI-powered advice on this job and more exclusive features. We are working with an international audit consulting firm that's looking for a Quality Control & Risk Management Manager to join their Singapore office. This is an impactful role where you'll be part of the...

Job Description & Requirements 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 perform high quality and effective audit procedures. To apply financial reporting standards and auditing standards for audits. To prepare financial reporting...

Mon To Fri 9am to 5.30pm Hybrid availableJOB DESCRIPTION Plan and execute risk-based process audits and ensure timely completion of audit assignments according to the annual audit plan. Assess adequacy and effectiveness of internal controls, and compliance with policies and procedures. Gather relevant audit evidence and document in audit working papers to...

Knowledge of J-SOX required - Opportunity to set up the IT Audit function - Strong backing from parent company Our Client is a new setup, being a spinoff from an Asia technology giant. It is looking for a strong internal audit professional (IT Audit) to start its internal audit function. Reporting to the IT Audit Director based at the corporate HQ, you...

Perform and Review the audit jobs to ensure the quality of audit work performed is in compliance with professional standards/requirements. - Plan and finalise the audit assignments of small and medium size clients in various industries. - Train and guide audit executives in their work - Familiar with the regulatory and reporting environment - Discuss...

[What the role is] To carry out financial, management and operational audits and reviews of MPA’s activities with a view to improve and add value to MPA’s operations and processes. [What you will be working on] This involves identifying areas of control weakness and other concerns, detecting errors and irregularities for management’s attention, and...

Quality Control & Risk Management Manager Quality Control & Risk Management Manager Get AI-powered advice on this job and more exclusive features. We are working with an international audit consulting firm that’s looking for a Quality Control & Risk Management Manager to join their Singapore office. This is an impactful role where you’ll be part of the...

Review 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 reviewPerform fieldwork for audit including, but not limited to, performance of tests of controls,...