Senior Manager, Internal Audit, Governance

We are seeking a hands-on and strategic Senior Internal Audit Manager to build and lead the internal audit function in a high-growth, agile business. This role is ideal for someone who thrives in a startup-like environment and is passionate about driving governance, risk management, and operational excellence.Client DetailsOur client is a rapidly expanding...

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...

**RESPONSIBILITIES AND ACCOUNTABILITIES** - To lead and be accountable for the planning and execution of risk based, operational and financial audits under the guidance of the Internal Audit Senior Manager and Global Internal Audit Director. - Responsible for the quality control of audits and delivery of high-quality audit reports. - To discuss findings 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...

ResponsibilitiesManage end-to end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects.Lead the planning of assigned internal audit project and design audit program and audit tests to ascertain the state of internal controls and compliance with corporate policies, guidelines and regulatory requirements.Provide...

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 presentation of financial statements.To...

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...

The NETS Group is a leading payments services group, enabling digital payments for merchants, consumers and banks across the entire payments value chain. The Group operates Singapore's national debit scheme enabling customers of DBS Bank/POSB, HSBC, Maybank, OCBC Bank, Standard Chartered Bank and UOB to make payments using their ATM cards or mobile devices...

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 &...

The e2i Assistant Director, Governance, Risk & Compliance (GRC) is key in operationalising and strengthening the organisation's GRC functions. This role reports to the Deputy Director and is responsible for fronting all audits, overseeing and reviewing the Enterprise Risk Management (ERM) framework, and providing secretariat support to the Audit & Risk...