Internal Audit

5 days ago

Singapore CHAINUP PTE. LTD. Full time

The Internal Audit function is responsible for providing independent, objective assurance and consulting services designed to add value and improve an organization's operations. Internal auditors are expected to perform the following job duties:

- Develop and implement risk-based audit plans, including the identification of potential risks and the prioritization of audits based on those risks.
- Conduct audits of the organization's operations to evaluate the effectiveness of internal controls, the reliability of financial reporting, compliance with applicable laws and regulations, and the efficiency and effectiveness of operations.
- Prepare audit reports that identify findings and recommendations for corrective actions, and present these reports to management and the audit committee.
- Monitor the implementation of corrective actions to ensure that identified issues have been addressed.
- Provide consulting services to management and other stakeholders, including providing advice on internal controls and risk management, and assisting with the development and implementation of policies and procedures.
- Keep abreast of developments in internal audit best practices and standards, as well as changes in laws and regulations that may impact the organization.
- Maintain effective relationships with key stakeholders, including management, the audit committee, and external auditors.
- Participate in special projects or other duties as assigned by management.

Qualifications for an internal auditor typically include a bachelor's degree in accounting, finance, or a related field, along with relevant experience in auditing, accounting, or finance. Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) are highly desirable. Strong analytical, communication, and interpersonal skills are also essential.

  • Audit Senior

    7 days ago

    Singapore AG AUDIT & ASSURANCE Full time

    **Job Highlights**: - Outstanding career Growth & Development opportunities - Competitve Salary & Work benefit package - Passionate, energetic & Innovation Work culture **Job scope**: Responsible for a portfolio of audit engagements assigned to you Take charge for the planning, execution and documentation of audit engagements Follow up on client and...

  • Audit Manager/Partner

    2 weeks ago

    Singapore AUDIT ALLIANCE LLP Full time

    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/...

  • Audit Senior

    3 days ago

    Singapore AG AUDIT & ASSURANCE Full time

    Job Highlights Outstanding career Growth & Development opportunities Competitve Salary & Work benefit package Passionate, energetic & Innovation Work culture Job Description Job scope : Responsible for a portfolio of audit engagements assigned to you Take charge for the planning, execution and documentation of audit engagements Follow up on client and...

  • Audit Senior

    7 days ago

    Singapore AG AUDIT & ASSURANCE Full time

    Roles & Responsibilities Job Highlights Outstanding career Growth & Development opportunities Competitve Salary & Work benefit package Passionate, energetic & Innovation Work culture Job Description Job scope :  Responsible for a portfolio of audit engagements assigned to you  Take charge for the planning, execution and documentation of audit...

  • Audit Senior

    6 days ago

    Singapore AG Audit & Assurance Full time $60,000 - $120,000 per year

    Job HighlightsOutstanding career Growth & Development opportunitiesCompetitve Salary & Work benefit packagePassionate, energetic & Innovation Work cultureJob DescriptionJob scope :Responsible for a portfolio of audit engagements assigned to youTake charge for the planning, execution and documentation of audit engagementsFollow up on client and engagement...

  • Audit Manager/Partner

    2 weeks ago

    Singapore AUDIT ALLIANCE LLP Full time

    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...

  • Audit Manager/Partner

    2 weeks ago

    Singapore AUDIT ALLIANCE LLP Full time

    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....

  • AUDIT SENIORS

    1 week ago

    Singapore STRATEGIC AUDIT ALLIANCE PAC Full time

    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...

  • AUDIT SENIORS

    7 days ago

    Singapore STRATEGIC AUDIT ALLIANCE PAC Full time

    Roles & Responsibilities - 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...

  • Audit Assistants/ Seniors

    2 weeks ago

    Singapore STRATEGIC AUDIT ALLIANCE PAC Full time

    **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...