Executive, Internal Audit

2 weeks ago

Singapore YCH GROUP PTE LTD Full time

**PRIMARY DUTIES AND RESPONSIBILITIES**

1. Assist to plan and perform financial, compliance and operational audits to improve YCH risk management, internal controls, and governance within YCH Group of Companies.

2. To assist on development and establish BCM program for the region to ensure YCH supply chain business continue to run in the event of a crisis.

3. To assist for creating policies and robust framework around crisis management to safeguard YCH supply chain business.

4. Maintain Enterprise Risk Management to ensure risk mitigation of YCH supply chain business.

5. Understand YCH business operations and identify, evaluate and monitor associated risks within the supply chain industry.

6. To assist on the development of programmes to foster and sustain effective risk culture within YCH Group.

7. Be updated on developments and trends within the risk management industry to ensure growth and sustainability of YCH as a supply chain business.

8. Ensure that areas of non-compliance are corrected by performing follow-up work on audit findings.

**REQUIREMENTS**
- Good diploma/ degree in Legal, Accountancy, Finance or Business Administration.
- Min. 1 year of internal experience related to Legal / Finance / Process.
- Strong knowledge and understanding of internal controls, risk management and governance, auditing techniques and methodologies.
- Good interpersonal and analytical skills.
- Experience in conducting BCP / BCM / ERM audit and IT system audit.

Salary shall commensurate with relevant experience.

  • Manager / Assistant Senior Manager

    2 weeks ago

    Singapore Office of Internal Audit Full time

    **Posting Start Date**:28/11/2024 NUS Office of Internal Audit (OIA) is an independent unit that plays an important role in partnering with the stakeholders across the University to ensure that management anticipates, recognizes, and appropriately manages risks through its audit and advisory services. As a data analyst in our Internal Audit Team, you are...

  • Audit (Accounting) Executive

    1 week ago

    Singapore SUPREME AUDIT PAC Full time

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

  • Audit Senior

    14 hours 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 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

    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 Senior

    1 week ago

    Singapore SUPREME AUDIT PAC Full time

    **Job Description & Requirements**: Job scope: - Audit - vouching, casting and obtaining evidences and supporting documents to perform auditing of various industries - Perform walk through tests and test of internal controls - Perform analytical reviews - Preparation of annual financial reports - Preparation of tax schedules and...

  • Audit Senior

    2 weeks 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...

  • Internal Audit Executive

    2 weeks ago

    Singapore RXILIENT HEALTH PTE. LTD. Full time

    Job Title: Internal Audit Executive Industry: Pharmaceutical Job Summary: The Internal Audit Executive will play a crucial role in developing and implementing the internal audit framework, policies, and processes for the organization's regional pharmaceutical operations. This position will involve working closely with various departments to ensure that...

  • 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 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...