Head of Internal Audit

**Responsibilities**: - Assist Head of Internal Audit in the development of risk-based IT audit plans and Internal Audit work plans - Supervise and manage the day-to-day running & completion of IT audits, data analytics and non-audit work, to ensure timely completion and good quality deliverables. - Coach and mentor a team of IT auditors and Data Analysts -...

Responsibilities: Report to Head of Audit and assist in: Reviewing and evaluating the nature of operations and compliance with established policies, guidelines, laws and regulations and the adequacy of the system of internal controls of the areas under review. Reporting audit findings and giving recommendations for the correction of unsatisfactory conditions...

Responsibilities:Report to Head of Audit and assist in:Reviewing and evaluating the nature of operations and compliance with established policies, guidelines, laws and regulations and the adequacy of the system of internal controls of the areas under review.Reporting audit findings and giving recommendations for the correction of unsatisfactory conditions...

**Job Description & Requirements**: - Auditing - vouching, casting and obtaining evidences and supporting documents to work on auditing of various industries - Perform walkthrough tests and test of internal controls - Perform analytical reviews - Caseware audit software - Preparation of annual financial reports - Preparation of tax schedules and...

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...

**The Company** Our client is a US MNC, one of the leading players within the semiconductor space. Due to business needs, they are now recruiting an Internal Audit Manager to oversee their business in APAC region. **The Role** Reporting to Head of Internal Audit based out of Singapore, you will need to manage a team and plan various audit engagements for...

The incumbent is responsible for undertaking internal audits to ensure OPS Group meet its financial, operational and compliance objectives, identify and reduce business and financial risks, perform an objective evaluation on the effectiveness of governance, risks and compliance management, IT and internal control process. Also responsible to protect against...

**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; - Preparation of unaudited financial statements for private...

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure...

Leadership and Management: Lead and supervise the audit team, and conduct audits in assigned areas of responsibility. Train team members in internal audit methodology and tools. Provide coaching for audit work. Audit Planning and Execution Planning and organizing the activities of the Internal Audit Department, including preparing the annual audit plan...