Internal Quality Audit

**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...

Roles & 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...

**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: Assist in providing audit findings status update to Head Office’s Audit Department monthly Assist in conducting quality assurance reviews on AML process and controls. Support to manage internal audit, external audit and regulatory requirements. Requirements: Bachelor’s Degree in Business Administration/Banking and Finance/Accountancy 2...

About This OpportunityWe are seeking a highly skilled Internal Audit Manager to join our team at RN CARE PTE. LTD.Key Responsibilities:Develop and implement internal audit plans to evaluate quality system, products, and processesConduct regular audits to identify areas for improvement and ensure compliance with quality standardsDevelop and implement...

**Responsibilities**: - Assist Head of Internal Audit in the development of risk-based IT audit plans and Internal Audit work plans - Supervise and manage the day-to-day running & completion of IT audits, data analytics and non-audit work, to ensure timely completion and good quality deliverables. - Coach and mentor a team of IT auditors and Data Analysts -...

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...

Job Title: AVP / VP Internal AuditIndustry: BankingAbout Company:Our client is a Japanese cooperative bank founded in 1923 to support the agricultural industry. They conduct various lending and investment activities globally.Key Responsibilities: - Ensure effective review of internal control, risk management, governance systems & processes of the Branch-...

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...

Job Summary:We are seeking an experienced QA Engineer to lead our internal quality audits and ensure compliance with established quality standards. The successful candidate will have a degree in Engineering, Science, Quality Management, or equivalent fields and at least 2 years' experience in a Quality Assurance role.Responsibilities:Lead internal quality...

Ingenia Consultants Pte. Ltd. is supporting small and medium-sized financial institutions, including fintech companies, in compliance and internal audit. We provide superior-quality and innovative services to facilitate compliance, regulatory and operational risk management to enable financial institutions, regardless of their size, to provide outstanding...

Roles & ResponsibilitiesMoore Stephens LLP is looking for a Assistant Manager to join our team. We are looking for someone with a passion for improvement; both in our processes and in yourself. You will be responsible to help us streamline and enhance our audit methodology and processes using CaseWare, IDEA and other audit tools. You will be a specialist in...

**Job Description in Internal Audit Department** - Provide a wide range of audit services including internal audits, corporate governance, certifications, and other risk and internal controls related services - Plan and execute such audit activities - Prepare clear and concise reports on observation and recommendations to auditees - Follow-up on corrective...

**Responsibilities**: - Work closely with all production team on the production process and oversee the day-to-day operations to ensure compliance with AVA, NEA HACCP guidelines and ISO standards - Perform the creation and revision of corporate level quality documents that support GMP operations to ensure compliance with GMP guidelines - Assist to...

**Descriptions: - Contribute towards establishment of an effective risk control environment to safeguard company's assets - Execute the risk-based audit, supporting follow-up audit and investigation, if any. - Evaluate the adequacy and effectiveness of financial and operational controls regarding the reliability and integrity of the information - Support...

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...

Key Responsibilities include: - Develop and refresh the IT audit universe, aligning it with the strategic development of the SIA Group. - Develop the annual risk-based IT audit plan for the SIA Group. - Lead and plan Data Analytics (DA) initiatives for IA Division. - Manage DA assignments on a timely basis and ensure completion of the DA projects as...

Responsibilities: - Conduct independent review of audit engagements and provide direct real time support and coaching to engagement teams before the audit opinions are signed, with the goal of helping the team deliver an audit that complies with the relevant professional standards - Continuously looking for ways to improve audit performance matters (both...

**Responsibilities** - Execute the assigned tasks to the required quality, agreed sample sizes and depth and the agreed timeline as per the guidance issued - Conduct effective communication with the auditee to understand their processes comprehensively - Analyse the processes thoroughly and determine the appropriate test steps to adequately tests the risks...

**Responsibilities** - Ensuring delivery of audit and assurance services for stakeholders, in line with the agreed standards. - Conducting independent audits wherever required. - Managing relationships with internal stakeholders and auditees to ensure smooth conduct of audit engagements. - Developing cordial relationships with external parties including...