Senior Manager, Internal Audit, Governance

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...

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...

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...

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...

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...

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...

Company DescriptionAbout Grab and Our WorkplaceGrab is Southeast Asia's leading superapp. From getting your favourite meals delivered to helping you manage your finances and getting around town hassle-free, we've got your back with everything. In Grab, purpose gives us joy and habits build excellence, while harnessing the power of Technology and AI to...

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...

This role will assist in performing an independent/objective assurance reviews by performing internal audits. Responsibilities:To conduct risk-based audits that may include the following:Demonstrate leadership qualities in carrying out risk-based audit engagementsPerform risk assessment of assigned audit areaDetermine scope of review in conjunction with the...