Risk and Internal Audit Associate Manager

As a Manager, you will work as part of a team with extensive industry experience, helping our clients solve their complex business issues and be the catalyst to help shape a new Risk Consulting paradigm and identify areas of potential performance improvement. **Responsibilities** - Identify key controls and tailor audit procedures to evaluate the design and...

**Posting Start Date**:28/11/2024 NUS Office of Internal Audit (OIA) is an independent unit that plays an important role in partnering with the stakeholders across the University to ensure that management anticipates, recognizes, and appropriately manages risks through its audit and advisory services. As a data analyst in our Internal Audit Team, you are...

Assist in the delivery of the risk management planning and work programmes (e.g., IT Audits & Consulting, Internal audits, Sustainability Reporting etc) within time budgets, timescales, specifications, and professional requirements - Assist to Identify corporate governance, internal controls and business process improvement/ deficiency issues - Be part of an...

Our Internal Audit team is an independent, objective team providing assurance and consulting activities that is guided by the philosophy of adding value to improve the operations of the organisation. You will be involved in planning and leading internal audit projects as defined in the risk-based Audit Plan. This will include planning the individual audit...

Our Internal Audit team is an independent, objective team providing assurance and consulting activities that is guided by the philosophy of adding value to improve the operations of the organisation. You will be involved in planning and leading internal audit projects as defined in the risk-based Audit Plan. This will include planning the individual audit...

Our Internal Audit team is an independent, objective team providing assurance and consulting activities that is guided by the philosophy of adding value to improve the operations of the organisation. You will be involved in planning and leading internal audit projects as defined in the risk-based Audit Plan. This will include planning the individual audit...

Roles & Responsibilities Review management accounts and assist in planning of the audit engagements including, but not limited to, understanding of the client’s business environment, assessment of key risks areas, determination of materiality and performance of preliminary analytical review Perform fieldwork for audit including, but not limited to,...

**Introduction** PKF-CAP LLP is a member firm of PKF International Limited which is a network of legally independent professional service firms providing audit and assurance, accounting, tax, corporate recovery and insolvency, corporate finance, and financial advisory services to clients in more than 100 countries around the world. In Singapore, we are a...

Job Description & Requirements Job Description: 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 apply financial reporting standards and auditing standards for audits. To prepare financial reporting...

**Internal Audit - Core Engineering / Tech Risk and Cybersecurity (Associate / VP, Singapore) **What We Do** As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks,...