Senior Manager, Internal Audit

Perform statutory and special audits, evaluate adequacy and effectiveness of internal controls to clients, identify audit issues and concerns, and make practical value-added recommendations on internal controls and business processes - Knowledge of audit procedures, including planning, techniques, test, and sampling methods - Able to take up ad hoc...

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 and operational reviews of TE Connectivity domestic and international operations. The Staff Auditor will interact with financial and operational management personnel across...

TE Connectivity's Audit Teams develop and implement internal financial audits. They develop a formal reporting system in order to communicate results of audits to management and regulatory compliance agencies, as applicable. They also manage the testing and documentation of financial and computer system records for information integrity and transaction...

TE Connectivity's Audit Teams develop and implement internal financial audits. They develop a formal reporting system in order to communicate results of audits to management and regulatory compliance agencies, as applicable. They also manage the testing and documentation of financial and computer system records for information integrity and transaction...

Undertake various audit assignments for small and medium-sized clients in various industries - Preparing reports, commentaries, and financial statements - Review financial statements in accordance with the applicable framework - Checking that financial reports and records are accurate and reliable - Perform any other ad-hoc duties as and when...

**We’re not just about balancing books—we’re about balancing work and play!** Are you a finance professional looking to make your mark in a dynamic, fun-loving environment? At ACME Focus, we believe in doing great work and enjoying the journey. Join us if you want to grow your career, take on new challenges, and be part of a supportive team! **What...

We're not just about balancing books—we're about balancing work and playAre you a finance professional looking to make your mark in a dynamic, fun-loving environment? At ACME Focus, we believe in doing great work and enjoying the journey. Join us if you want to grow your career, take on new challenges, and be part of a supportive teamWhat You'll Do:Audit &...

**Tasks and Responsibilities** - Oversees the safe, efficient, and cost-effective performance of ships assigned. - Ensures ships managed and operated in accordance with organisational policies, operating procedures, and management systems. - Analyse risks and ensure that all procedures are adhered to and comply with International Safety Management (ISM) Code...

**Responsibilities** - Lead and manage the Compliance framework of the company business such as review of KYC and AML sanctions policies, and provide recommendation of suitable control measures and procedures - Integrate the AML policy and procedures into a global policy and framework - Set up proper procedures to allow various compliance personnel across...

COMPANY DESCRIPTION The National Volunteer & Philanthropy Centre (NVPC) is the steward of the City of Good vision for Singapore, where individuals, organisations, and leaders come together to give their best for others. Through our brands, programmes, and initiatives, we facilitate partnerships with non-profits, organisations, public sector bodies, and...