Internal Audit Manager

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 Australia or equivalent;Big 4...

Leadership and Management:Lead and supervise the audit team, and conduct audits in assigned areas of responsibility.Train team members in internal audit methodology and tools. Provide coaching for audit work.Audit Planning and ExecutionPlanning and organizing the activities of the Internal Audit Department, including preparing the annual audit plan to...

Venture, a public listed company in SGX, is a leading global provider of technology services, products and solutions with established capabilities spanning marketing research, design, research and development. Over the years, Venture has built know-how and intellectual property with expertise in several technology domains. These include life science &...

Job Description:Engagement ManagementLead and manage internal audit engagements from planning, risk assessment, fieldwork, and review to final reporting and presentation of findingsDevelop audit programs and testing procedures that address key risks and control objectives, ensuring that engagements are performed in accordance with the professional...

SummaryPerm role comes with comprehensive benefits (Annual leave, VB,medical benefits, etcWorking days & hours: Monday to Friday; Office hoursKey ResponsibilitiesLead and supervise a small team of auditors in planning and conducting audits across assigned business areas.Provide training, coaching, and guidance on audit methodologies, standards, and...

Key Responsibilities (INTERNAL AUDIT DEPARTMENT)Provide a wide range of audit services including internal audits, corporate governance, certifications, and other risk and internal controls-related servicesPlan and execute such audit activitiesPrepare clear and concise reports on observation and recommendations to auditeesFollow-up on corrective actions taken...

Join our dynamic internal audit team and make a real impact We're seeking an experienced audit professional to lead high-value audits, drive risk management excellence, and influence key business decisions at the highest level. In this role, you'll evaluate and strengthen internal controls, mentor a talented team, and harness data analytics tools like...

**[Job Order: ] Responsibilities:** Perform Financial Controls, Compliance and Operations audit with minimal supervision. This includes: Plan audit project including scope, fieldwork timing and budget in alignment with the auditee.Conduct opening and closing meetings.Perform audit fieldwork in accordance with "Global Internal Audit Standards", ...

Responsibilities• Gather data and information required for the planning of each audit assignment.• Perform audit work and gather evidence in accordance with the audit program within the timeline and budget assigned.• Document and prepare work papers with supporting documents for audit work done for review by team lead.• Discusses key issues with...

Job title: Internal Audit Assistant Manager (Japanese Speaking)Reference ID: 36806Our client, a major Japanese trading firm, is currently seeking an Internal Audit Assistant Manager for the Chief Regional Officer's Office. The department's primary goal is to support the CRO's Office by systematically evaluating and enhancing the risk management, control, and...