Internal Audit Executive

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...

Knowledge of J-SOX required - Opportunity to set up the IT Audit function - Strong backing from parent company Our Client is a new setup, being a spinoff from an Asia technology giant. It is looking for a strong internal audit professional (IT Audit) to start its internal audit function. Reporting to the IT Audit Director based at the corporate HQ, you...

Conduct full range of audit in accordance with Singapore Standards of Auditing and Singapore Financial Reporting Standards. - Manage audit engagement including planning, execution and finalisation. - Assist in preparation of financial statements. - Any ad-hoc project assigned by manager. **Requirement** - Degree in accounting or professional accounting...

Identify areas of control risks or operational gaps and propose mitigation strategies - Provide recommendations to ensure that internal control policies and procedures are adhered to - Perform internal audits on financial, operational, and compliance processes and assess its efficiency and effectiveness - Assess the adequacy of internal controls and...

**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...

Mon To Fri 9am to 5.30pm Hybrid availableJOB DESCRIPTION Plan and execute risk-based process audits and ensure timely completion of audit assignments according to the annual audit plan. Assess adequacy and effectiveness of internal controls, and compliance with policies and procedures. Gather relevant audit evidence and document in audit working papers to...

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...

Location: - Singapore- Discipline: - Client type: - Contact: - Ethan Tan- Reference: - 851- Posted: - about 5 hours agoWe are currently looking for a Senior Executive Internal Audit for a leading Real Estate Developer in the region, who will bring onboard with him/her knowledge on the Audit field to add value to the team. He/She will be able to work with a...

Job Description We are looking for an Internal Audit Manager to lead robust audit planning, execution, and reporting, enhancing our organization's internal controls and risk management framework.Key Responsibilities Lead and conduct internal audits covering financial, operational, IT, and compliance areas. Develop audit strategies, define scope, and oversee...

Commodities Trading firm - Opportunity to build a team - Develop, manage and execute internal audit strategy, policies and procedures Our Client, a commodities trading firm is looking to hire a Head of Internal Audit. **Responsibilities**: - Develop, plan and manage/execute internal audits across the company, including budgeting for and managing external...