Internal Auditor Assistant Mgr

**勤務先企業概要** **業種** - 商社 **求人内容** **ポジションタイトル** - Accounting Assistant MGR or Accounting MGR **職種** - 経理・財務 **お仕事内容** - Accounting Assistant MGR or Accounting MGR **業務内容詳細** - Responsible to prepare full set of accounts, including but not limited to - invoicing, -...

**勤務先企業概要** **業種** - 商社 **求人内容** **ポジションタイトル** - HR MGR or Assistant MGR **職種** - 人事・総務 **お仕事内容** - HR MGR or Assistant MGR **業務内容詳細** - Responsible for full Spectrum of HR and Admin duties such as - Recruitment, - Compensation and Benefits, - Training and...

**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...

At Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let’s shape the future of wealth management together. The Internal Auditor is responsible for leading / conducting independent, objective and risk-based audits of all relevant...

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...

**Job Description & Requirements** - Provide support and assistance to the IT auditors in the Department to perform audit fieldwork, that includes preparation of work papers, verification of records and summarizing results for concluding the audit for reporting - Responsible for continuously inspecting and assessing the various elements of their company's...

**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...

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...

Responsibilities:Goals, Main TasksRepresent GIA, act as contact in auditsConduct and report on assigned audits and/or special reviews based on the monthly planning and as instructed by the Auditor-in-Charge with the goal to improve internal control system, governance and risk minimizing measuresPre-discuss relevant findings/recommendations with...