Internal Audit Executive

3 days ago

Singapore OMNI-PLUS SYSTEM LIMITED Full time

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 fraud and theft, identify loopholes and cost savings.
- Develops detailed objectives and work procedures for each project together with Head of Internal Audit.
- Organize and carry out internal audit activities including Operational, Financials, Human Resources, Administration, Manufacturing and Information Technology etc.
- Conducts interviews, reviews documents and prepares working papers.
- Identify weaknesses in control activities and make value-added recommendations for process improvement.
- Follow up and monitor implementation of internal audit recommendation.
- Prepare timely audit report to present the audit issues, risks and recommendations.
- Prepare appropriate and accurate work paper documentation in accordance with documentation standards maintained by Internal Audit Department.
- Collaborate with IT department on IT General Control (ITGC) assessment.
- Update and maintain process flowcharts under J-SOX requirements
- Support yearly J-SOX audit by external auditor.
- Undertake other types of advisory work such as internal control policy development, financial due diligence and investigations services.
- Conduct special audit as and when required by the Audit Committee or the Board of Directors.
- Perform ad hoc tasks and special projects/reviews as assigned from time to time.

**Job Requirements**:

- Min Degree in Accounting
- At least 2 years in accounting and auditing field
- Experience in data analytics
- Knowledge of accounting principles and practices
- Knowledge of audit testing and control
- Knowledge of IT audit and security
- Advanced computer skills in Microsoft Office Suites

  • Audit (Accounting) Executive

    2 days ago

    Singapore SUPREME AUDIT PAC Full time

    **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...

  • Audit Manager/Partner

    6 days ago

    Singapore AUDIT ALLIANCE LLP Full time

    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...

  • Internal Audit Executive

    3 days ago

    Singapore SO DRAMA! ENTERTAINMENT Full time

    **JOB DESCRIPTION**: - Plan and execute risk-based process audits to assess the adequacy and effectiveness of internal controls, and compliance with SOPs and applicable regulatory requirements - Identify control lapses, assess risks, perform root cause analysis, and recommend practicable action plan to mitigate risks, close gaps and improve internal...

  • Audit Assistants/ Seniors

    3 days 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...

  • Senior Executive, Internal Audit

    2 days ago

    Singapore SO DRAMA! ENTERTAINMENT Full time

    **Responsibilities** - Plan and execute risk-based process audits to assess the adequacy and effectiveness of internal controls, and compliance with SOPs and applicable regulatory requirements - Identify control lapses, assess risks, perform root cause analysis, and recommend practicable action plan to mitigate risks, close gaps and improve internal...

  • Senior Executive Internal Audit

    3 days ago

    Singapore Annexion Partners Pte Ltd Full time

    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...

  • Internal Audit Manager

    1 week ago

    Singapore CREDENCE CONSULTING PTE. LTD. Full time

    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...

  • Head of Internal Audit

    3 days ago

    Singapore Aurex Group Limited Full time

    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...

  • Internal Audit Manager

    2 weeks ago

    Singapore COURTS (SINGAPORE) PTE. LTD. Full time

    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...

  • Intern, Group Internal Audit

    3 days ago

    Singapore AIA Full time

    Bring your career aspirations to life with AIA! The individual will undertake various internal audit related tasks and assist in the execution of the data analytics initiatives. - Job Description - Understand the AIA audit methodology, the data analytics approach and tools - Contribute to the data analysis projects by preparing and analysing data, and...