General Manager, Internal Audit Division

**What the role is** - Manager, Internal Audit **What you will be working on** - Plan and conduct risk-based auditing in the areas of business and IT general controls according to the annual audit plan. - Develop detailed audit programs to appraise effectiveness of business/IT processes and assess compliance with applicable laws, regulations and procedures....

Headquartered in Tokyo, Sumitomo Mitsui Banking Corporation (SMBC) is a leading global financial institution and a core member of Sumitomo Mitsui Financial Group (SMBC Group). Built upon our rich Japanese heritage since 1876, we put our customers first and provide seamless access to, from and within the Asia Pacific region. SMBC is one of the largest...

Introduction PKF-CAP Risk Consulting Pte Ltd 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...

Qualifications Audit professional with one or more of the following qualifications: Bachelor degree in Accounting; Possess CA Singapore qualifications will be an advantage; Possess other professional accountancy qualifications from recognized accountancy bodies that are recognized in Singapore including ACCA / ICAEW / Singapore CA / CPA Australia or...

1. Audit professional with one or more of the following qualifications: 1.1 Bachelor degree in Accounting; 1.2 Possess CA Singapore Qualifications will be an advantage; 1.3 Possess other professional accountancy qualifications from recognized accountancy bodies that are recognized in Singapore including ACCA / ICAEW /Singapore CA/ CPA Australia or...

Roles & Responsibilities 1. Audit professional with one or more of the following qualifications: 1.1 Bachelor degree in Accounting; 1.2 Possess CA Singapore Qualifications will be an advantage; 1.3 Possess other professional accountancy qualifications from recognized accountancy bodies that are recognized in Singapore including ACCA / ICAEW /Singapore CA/...

[What the role is]DEPUTY/ASSISTANT MANAGER, INTERNAL AUDIT[What you will be working on]You will conduct risk-based financial, operational, IT application, other audits and advisory projects. You will be responsible for various aspects of the audit including risk assessment, planning and conducting audits covering operational processes and systems, using...

Multi-national regional business operations exposure - Digital Finance Services Solutions across securities, commodities & hedging - Opportunity to work with one of the world's largest companies Our client is a leading GLOBAL Digital Financial Services company is currently looking for an experienced Internal Audit Manager individual to hold and manage that...

Responsibilities & Qualifications Prepare financial statements and necessary schedules for management reporting and audit purposes Prepare cash flow statement and financial ratios analysis for clients Advise clients on accounting systems and internal control system in compliance with Singapore Financial Reporting Standard Prepare unaudited financial...

1. Audit professional with one or more of the following qualifications:1.1 Bachelor degree in Accounting;1.2 Possess CA Singapore Qualifications will be an advantage;1.3 Possess other professional accountancy qualifications from recognized accountancy bodies thatare recognized in Singapore including ACCA / ICAEW /Singapore CA/ CPA Australia or equivalent;2....