Internal Audit Senior

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...

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...

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...

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 &...

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...

Manager, Internal Audit (1 Year Contract)Job ResponsibilitiesManage the end-to-end audit process, including audit planning, execution of fieldwork, updating of workpapers, and finalization of audit engagements to ensure timely completion of projects in the approved annual audit plan.Prepare comprehensive audit reports for submission and presentation to...

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...

ResponsibilitiesResponsible for audit planning, system review and audit fieldworkExpected to assist the Manager/ Partner in planning and meeting clients to clarify and resolve accounting/ auditing issuesPerform & execute risk based approachFamiliar with regulatory and reporting requirementsCultivate an engaging work environment that promotes a shared...

Senior Manager, Internal Audit, Governance, Risk & Compliance (Public Sector) - GHDrive Risk Excellence. Strengthen Governance. Make a Public Impact.Our client, a respected public sector organisation, is seeking a seasoned professional to lead key internal audit, enterprise risk, and compliance functions. This is a high-impact role for someone passionate...

Global exposure across multiple marketsWork with senior stakeholders and cross-border teamsCareer growth in a dynamic, regulated environmentA globally recognized financial institution is looking for a skilled Internal Auditor to join its Asia Internal Audit team, based in Singapore. This is a high-impact role covering multiple markets including Hong Kong,...