Risk Consulting, Internal Audit Risk
2 weeks ago
advising clients on internal control and business process improvements - providing other advisory services such as control self assessment, corporate governance, enterprise risk assessment projects - travel overseas to perform on-site reviews together with other KPMG offices, where applicable - assisting in business development activities to build a steady pipeline of opportunities and wins - coaching, mentoring and providing guidance to staff on career and personal development - having opportunities to broaden own development and greater exposure to relevant services within the Assurance and Risk Consulting Team - Preferably 4 years of relevant experience - Possess a degree in Accountancy or equivalent (CPA/CIA preferred) and a minimum of three years' experience in business controls, commercial internal audit or external audit in an international public accounting firm and/or a reputable multinational company - Preferably have a good understanding of internal controls, Generally Accepted Auditing Standards and Generally Accepted Accounting Principles coupled with experience in banking, insurance, real estate, hospitality, healthcare, food and beverage industries; knowledge of treasury operations - Have good communication, analytical and problem-solving skills as well as the ability to work independently and in a team environment - Possess strong project and client management abilities - Be willing to travel locally or regionally - Possess excellent written and oral communication skills with the ability to present ideas and results to technical and non-technical audiences, which include audit committees and senior management - Be innovative and resourceful with strong interpersonal, organisational, presentation and report writing skills, have a naturally inquisitive mind and be able to think "outside the box"
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Internal Audit Manager
2 weeks ago
Singapore PKF-CAP RISK CONSULTING PTE. LTD. Full timeAs a Manager, you will work as part of a team with extensive industry experience, helping our clients solve their complex business issues and be the catalyst to help shape a new Risk Consulting paradigm and identify areas of potential performance improvement. **Responsibilities** - Identify key controls and tailor audit procedures to evaluate the design and...
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Singapore Risk Solutions Full timeKnowledge of the government regulations for each target country, the current credit risk evaluation processes including credit scores, credit reports, credit policy, workflow processes (i.e. loan origination), etc. is preferred. Accountabilities: - Develops and maintains an in-depth understanding of all customer objectives within the credit risk...
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Risk Consulting, Internal Audit Risk
2 days ago
Singapore KPMG - Singapore Full timeAdvising clients on internal control and business process improvements - Providing other advisory services such as control self assessment, corporate governance, enterprise risk assessment projects - Travel overseas to perform on-site reviews together with other KPMG offices, where applicable - Assisting in business development activities to build a steady...
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Singapore Forvis Mazars Singapore Full timeConsultant (IT Audit), Risk Consulting (2025) You will be working with our highly motivated team of professionals to provide internal audit and enterprise risk management solutions to our wide range of local and international clients. You will be expected to work closely with team members and under guidance from your superiors on IT audit engagements which...
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Senior Internal Auditor
2 weeks ago
Singapore PKF-CAP RISK CONSULTING PTE. LTD. Full timePKF-CAP LLP 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 Singapore, we are a dynamic and growing...
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Internal Audit Consultant
12 hours ago
Singapore YANG LEE CONSULTING PTE. LTD. Full timeWe are looking for an Internal Audit Consultant to join our team to service a portfolio of clients.Responsibilities:• Support in all phases of an audit from the planning stage to audit report publication• Perform internal audit reviews and access effectiveness of internal controls• Perform risk discussions and assessments of risk profile and highlight...
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Senior Executive, Risk Management Institute
3 days ago
Singapore Risk Management Institute Full time**Posting Start Date**:17/01/2025 **About the Risk Management Institute** Risk Management Institute (RMI) aims to be a world-class centre in risk management through research, education and training, and is striving to become a local, regional and global knowledge and research centre for risk management and related fields. **Duties & Responsibilities** To...
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Consultant, Business Consulting
2 weeks ago
Singapore RSM RISK ADVISORY PTE. LTD. Full timeConduct assessments of internal controls, identifies areas of improvement in business processes to better manage business risks - Propose recommendations to improve organisational workflow and to better manage costs and improve profits - Support on: - ESG Advisory projects (e.g. Sustainability reporting and Greenhouse Gas Audits) - Technology and...
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Senior Technical Consultant
3 days ago
Singapore Risk Solutions Full timeSenior Technical Consultant Do you have experience as an Implementation Engineer, Solutions Consultant and are able to wear all Business, Functional and Technical hats? Would you like to be part of a team delivering effective financial crime & compliance solutions? About the Business LexisNexis Risk Solutions is the essential partner in the assessment of...
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Executive, Risk Management Institute
3 days ago
Singapore Risk Management Institute Full time**Posting Start Date**:20/01/2025 **About RMI** Risk Management Institute (RMI) aims to be a world-class centre in risk management through research, education and training. It strives to become a locally, regionally and globally recognized knowledge center in financial risk management where scholars, regulators, and industry professionals gather to advance...