Internal Auditor

2 weeks ago


Bugis, Singapore Philip Liew & Co Full time $60,000 - $80,000 per year

Internal Audit

  1. Assist in carrying out compliance audit

  2. Examines and evaluates adequacy & effectiveness of internal controls and business processes.

  3. Conduct compliance procedures on area of Sustainability Reporting

  4. Conduct audit testing of specified area and identify reportable issues and dimension of risk

  5. Determine compliance with policies and procedures

  6. Document work performed in a clear and well-articulated manner

Requirements :

Bachelor Degree in Accounting or Finance

Minimum 2 - 3 years of IA experience

By submitting your application, you consent to the collection, use, and disclosure of your personal data by Philip Liew & Co for the purpose of assessing your suitability for the position applied for. This information will be handled in accordance with our privacy policy and the Personal Data Protection Act (PDPA) of Singapore.


  • Internal Auditor

    2 days ago


    Bugis, Singapore 95f1219d-23a8-44a9-bf3b-1e2af96b1eab Full time $72,000 - $96,000 per year

    Responsibilities:Plan, coordinate and perform internal audits of financial and operational processes within time budgets, timescales, and professional requirementsPrepare detailed working papers and supporting documentsPrepare internal audit reports including audit observations and recommendationsBe involved in audit planning processParticipate in fieldwork...

  • Internal Auditor

    2 days ago


    Bugis, Singapore 95f1219d-23a8-44a9-bf3b-1e2af96b1eab Full time $80,000 - $120,000 per year

    Responsibilities:Plan, coordinate and perform internal audits of financial and operational processesPrepare detailed working papers and supporting documentsPrepare internal audit reports including audit observations and recommendations.Conduct presentations of audit findingsRequirements:Possess a Bachelor's degree in Accountancy, IT or related fieldAt least...


  • Bugis, Singapore ESG Enterprise Singapore Full time $60,000 - $120,000 per year

    [What the role is]Reporting to Deputy Director (Internal Audit), you will assist in performing financial, compliance and operational audits of the organisation, covering various aspects of the audit process including risk assessments, preparing audit programmes, executing the audit procedures in a timely manner, maintaining clear and complete documentation...


  • Bugis, Singapore ESG Enterprise Singapore Full time

    [What the role is] Reporting to Deputy Director (Internal Audit), you will assist in performing financial, compliance and operational audits of the organisation, covering various aspects of the audit process including risk assessments, preparing audit programmes, executing the audit procedures in a timely manner, maintaining clear and complete documentation...


  • ESG - Bugis Junction Office Tower, Level (ENTERRPRISESG), Singapore Public Service Division Full time $60,000 - $120,000 per year

    [What the role is]Reporting to Deputy Director (Internal Audit), you will assist in performing financial, compliance and operational audits of the organisation, covering various aspects of the audit process including risk assessments, preparing audit programmes, executing the audit procedures in a timely manner, maintaining clear and complete documentation...


  • Bugis, Singapore Koh Management Pte Ltd Full time $90,000 - $120,000 per year

    Company Overview: We are a well-established accounting and corporate services firm with over 30 years of experience, serving a diverse clientele across various industries.Position Overview: We are seeking an experienced Accountant to join our dynamic team. The ideal candidate will have a strong background in full-cycle accounting, financial reporting, and...

  • Loan Operation

    1 week ago


    Bugis, Singapore Bank Of China Limited Full time $60,000 - $80,000 per year

    Job Description:Control the syndicated facility agent processing and credit administration in accordance with established policies, procedures and guidelines.Review documents and ensure completion according to condition precedent and approval prior to utilization.Communicate with Borrower/Lenders/Export Credit Agencies and other relevant parties in...


  • Bugis, Singapore Manpower Staffing Services (S) Pte Ltd - Head Office Full time $80,000 - $120,000 per year

    Are you an experienced accounting professional with a passion for innovation and a keen interest in the gaming industry? We're looking for a Senior / Accountant to join our client's fast-growing team, where you'll play a key role in managing financial operations across multiple regions and driving strategic improvements.What You'll DoFinancial Operations &...

  • Tax Senior

    2 weeks ago


    Bugis, Singapore LOKE LUM PAC Full time $80,000 - $120,000 per year

    Job Responsibilities:Main Duties and Responsibilities: Perform review of account and compute estimated chargeable income for clients. Prepare tax provisions for audit purposes based on draft account. Work with auditors and clients to prepare the tax computation with supporting schedules and tax returns. Submission of tax return and tax computation to the...