Internal Audit Executive

**Job Description & Requirements**: - Auditing - vouching, casting and obtaining evidences and supporting documents to work on auditing of various industries - Perform walkthrough tests and test of internal controls - Perform analytical reviews - Caseware audit software - Preparation of annual financial reports - Preparation of tax schedules and...

Job Highlights Outstanding career Growth & Development opportunities Competitve Salary & Work benefit package Passionate, energetic & Innovation Work culture Job Description Job scope : Responsible for a portfolio of audit engagements assigned to you Take charge for the planning, execution and documentation of audit engagements Follow up on client and...

Job HighlightsOutstanding career Growth & Development opportunitiesCompetitve Salary & Work benefit packagePassionate, energetic & Innovation Work cultureJob DescriptionJob scope :Responsible for a portfolio of audit engagements assigned to youTake charge for the planning, execution and documentation of audit engagementsFollow up on client and engagement...

Performs specific audit procedures for financial and operational audits to assess compliance, effectiveness, and efficiency of Corporate and Business Unit processes, policies and procedures and the adequacy of internal controls. - Follows established audit schedules and procedures on assignments which require basic understanding of accounting principles,...

Job Description :Perform statutory audits of clientele from various industriesSupport the planning, execution, and completion of audit assignmentsWork effectively as a team member, sharing responsibility, providing support, and maintaining communication in conducting audit assignmentsTo train and supervise juniors should the need arise, and to monitor their...

**Primary duties and responsibilities** - Report directly to CFO and play a crucial role in ensuring the effectiveness of internal controls and risk management within our organization. Working closely with various departments, the Internal Auditor will conduct independent and objective evaluations of the company's operations, financial systems, and...

Identify areas of control risks or operational gaps and propose mitigation strategies - Provide recommendations to ensure that internal control policies and procedures are adhered to - Perform internal audits on financial, operational, and compliance processes and assess its efficiency and effectiveness - Assess the adequacy of internal controls and...

Knowledge of J-SOX required - Opportunity to set up the IT Audit function - Strong backing from parent company Our Client is a new setup, being a spinoff from an Asia technology giant. It is looking for a strong internal audit professional (IT Audit) to start its internal audit function. Reporting to the IT Audit Director based at the corporate HQ, you...

Company Description We are a member of Russell Bedford International, a global network ranked among the world’s top 20 international accounting networks. Reliance Audit PAC is a dynamic and forward-thinking accounting firm offering audit, liquidation, and financial advisory services across a diverse range of industries. Established in 1998, the firm has...

Conduct full range of audit in accordance with Singapore Standards of Auditing and Singapore Financial Reporting Standards. - Manage audit engagement including planning, execution and finalisation. - Assist in preparation of financial statements. - Any ad-hoc project assigned by manager. **Requirement** - Degree in accounting or professional accounting...