deputy/assistant manager, internal audit

To assist Director (IA) developing and implementing the audit strategy, policies, and procedures to support PA’s objectives. The Deputy Director supports D(IA) to establish and maintain strong internal controls, risk management processes and governance practices and contribute towards enhancing operational efficiency, safeguarding of assets, and ensuring...

**Posting Start Date**:28/11/2024 NUS Office of Internal Audit (OIA) is an independent unit that plays an important role in partnering with the stakeholders across the University to ensure that management anticipates, recognizes, and appropriately manages risks through its audit and advisory services. As a data analyst in our Internal Audit Team, you are...

**Group Audit - Deputy Principal Audit Manager - Vice President**: **Job ID**:R0353509**Full/Part-Time**:Full-time**Regular/Temporary**:Regular**Listed**:2024-10-02**Location**:Singapore**Position Overview**: **Details of the Division and Team**: The Deputy Principal Audit Manager ("Deputy PAM") within the IB Technology audit team reports into a Principal...

**Assistant / Deputy Manager (Internal Audit)** - Tertiary Qualification in Accounting, Finance, Business Administration or equivalent. - CA, CIA or CISA certifications - 3 - 5 years’ relevant experience in financial, operational and compliance audits. - Proficient in internal control policies and business process controls - Meticulous with strong...

**What the role is** DEPUTY / ASSISTANT MANAGER (AUDIT, EXERCISES AND TRAINING) **What you will be working on** You will be part of a dynamic team which oversees the operational readiness of LTA Project Teams, Public Transport Operators and other land transport sectors to manage Peacetime incidents/crisis and National Emergency. You will be involved in...

Deputy Director/Assistant Director, Audit (1-Year Contract)Join to apply for the Deputy Director/Assistant Director, Audit (1-Year Contract)role at Monetary Authority of Singapore (MAS) . The Internal Audit Department (IAD) is responsible for providing an independent and objective assurance of a progressive and effective control environment in MAS. What you...

**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 -...

**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...

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,...

**Posting Start Date**:16/04/2025 The Industry Engagement and Partnerships (IEP) division under the Office of Deputy President (Research and Technology) is seeking motivated professionals with experience in contracts management. The role is to facilitate and enable research related engagements and collaborations between NUS and external parties, including...