Internal Audit Senior

Key Responsibilities:Assist the Senior Internal Audit Director with the overall management of the Internal Audit Department. Oversee the preparation and submission of audit proposals through various platforms, ensuring they adhere to the specific requirements and standards outlined in each solicitation. Ensure audits are conducted effectively, meeting both...

About the role As an Audit Senior at ChangAnn PAC', you will play a crucial role in the firm's external audit practice. Based in Paya Lebar East East Region - Vertex Building, this full-time position will see you providing high-quality assurance services to a diverse range of clients across various industries. What you'll be doing Conducting detailed...

1 year exp **Roles & Responsibilities** **Duties in Internal Audit Department** - Provide a wide range of audit services including internal audits, corporate governance, certifications, and other risk and internal controls related services - Plan and execute such audit activities - Prepare clear and concise reports on observation and recommendations to...

Duties in Internal Audit DepartmentProvide a wide range of audit services including internal audits, corporate governance, certifications, and other risk and internal controls related services Plan and execute such audit activities Prepare clear and concise reports on observation and recommendations to auditees Follow-up on corrective actions taken to...

Key Responsibilities:Assist auditors on internal audit project Collating, checking & analysing spreadsheet data Coordination on internal audit fieldwork Follow up audit findings Other ad-hoc duties assigned by internal audit department Requirements:Diploma/ Advanced Diploma/ Degree in Accountancy or equivalent. Professional qualifications such as CA,...

Key Responsibilities: Assisting Audit Director with below duties:Manage full aspects of audit engagements, from planning to wrapping up and presentations of audit findings including timely billing and collections Ensure that the firm's risk management and quality control procedures are adhered to at all times Manage and service a portfolio of clients. Act...

Responsibilities Responsible for audit planning, system review and audit fieldwork Expected to assist the Manager/ Partner in planning and meeting clients to clarify and resolve accounting/ auditing issues Perform & execute risk based approach Familiar with regulatory and reporting requirements Cultivate an engaging work environment that...

Job Description: Assisting Audit Director and Senior Manager with below duties:Manage full aspects of audit engagements, from planning to wrapping up and presentations of audit findings including timely billing and collections Ensure that the firm's risk management and quality control procedures are adhered to at all times Manage and service a portfolio of...

Key Responsibilities: Assisting Audit Director & Audit Manager with below duties:Manage full aspects of audit engagements, from planning to wrapping up and presentations of audit findings including timely billing and collections Ensure that the firm's risk management and quality control procedures are adhered to at all times Manage and service a portfolio...

3 years exp **Roles & Responsibilities** Job Description (For** External Audit Department**) - Lead various sizes of audit engagements which include planning, executing risk based financial and operational audits and finalising all areas of the audit engagements. - Review for completeness and adequacy, the audit working papers prepared by junior members...