IT Internal Auditor

**JOB SUMMARY** The Internal Auditor assists the Head of Internal Audit Asia Pacific to achieve the goals and objectives of Internal Audit department, including participating in the implementation of annual audit plan as well as any other assigned and delegated duties. He/She executes internal audit engagements in accordance with audit procedures and...

The Internal Auditor executes audit projects aligned with the audit plan, supports SOX and operational audits, and uses data analytics to enhance fraud detection and control testing. The role involves collaborating with cross-functional teams to assess risks, strengthen internal controls, and ensure compliance. Overview The Internal Auditor would play an...

This position is responsible for facilitating the implementation and maintenance of audit programs, business processes and internal controls to ensure that Doitwell and its subsidiaries maintains compliance with applicable regulations, corporate governance, company policies and internal controls. **Job Responsibility** - The Internal Auditor is responsible...

**勤務先企業概要** **業種** - メーカー **求人内容** **ポジションタイトル** - Internal Auditor **職種** - その他 **お仕事内容** - Internal Auditor **業務内容詳細** - Main Role and Responsibilities including but not limited to the following: - Carry out fieldwork for internal audits at approximately 40...

What the role is: The Strategic Planning & Policy Department (SPPD) oversees AGO's strategic planning process and policy formulation. It functions as the centre for knowledge and insights at AGO. SPPD also performs liaison work and fosters constructive partnerships with local and international stakeholders. What you will be working on: Responsibilities...

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.  Job Overview Reporting to Audit Seniors and an Audit Manager, the Staff Auditor is an entry-level position within the Internal Audit Group. The Staff Auditor, as part of a team, will conduct financial...

Introduction Gear Inc. seeking a Financial Auditor to play a crucial role in safeguarding our financial integrity and ensuring compliance with relevant regulations. The financial auditor will conduct comprehensive financial audits, analyze financial data, and identify areas for improvement.Key skills and experienceBachelor's degree in Finance, accounting, or...

Industry/ Organization Type: Energy Industry - Position Title**:Internal Auditor/Senior Internal Auditor**: - Working Location: Central - Working Hours**:5 days (Mon - Fri, 9 am to 6 pm)**: - Salary: Up to $6000 + AWS - Duration: Permanent Role **Key Responsibilities** - Conduct regular audits to ensure compliance with established internal controls,...

**Location** Singapore, Central Singapore **Job Type** Permanent **Salary** $4,200 - $5,000 Per Month **Date Posted** 5 hours ago Additional Details **Job ID** 4606 **Job Views** 1 Roles & Responsibilities Our client is a Global Manufacturing MNC, one of the leading players in the Electrical Manufacturing sector. Due to business needs, they are...

Industry/ Organization Type: Energy Industry - Position Title**:Internal Auditor/Senior Internal Auditor**: - Working Location: Central - Working Hours**:5 days (Mon - Fri, 9 am to 6 pm)**: - Salary: Up to $6000 + AWS - Duration: Permanent Role **Key Responsibilities** - Conduct regular audits to ensure compliance with established internal controls,...