Internal Control and Audit Executive

**Main Duties and Key Responsibilities** Main (Club Internal Audit) - 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 audits on financial, operational, and compliance processes and assess its efficiency and...

**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...

Job Description The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in 1869, the firm is headquartered in New York...

Our client in corporate banking is hiring a professional in internal audit to join their team. **Senior Specialist, Self-Assessment The Senior Specialist, Self-Assessment is expected to provide support to Head of Self-Assessment in executing self-assessment / ad-hoc reviews and coordination work with relevant stakeholders. **Responsibilities**: - Perform...

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...

**Primary duties and responsibilities** - Report directly to CFO and play a crucial role in ensuring the effectiveness of internal controls and risk management within our organization. Working closely with various departments, the Internal Auditor will conduct independent and objective evaluations of the company's operations, financial systems, and...

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...

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...

**Internal Audit Exp**: - **Financial / Operational / Compliance Audit**: - **Senior Executive or Executive Level** **Responsibilities**: - Conduct risk-based financial, operational, value-for-money and other audits and advisory projects - Responsible for risk assessment, planning and conducting audits covering operational processes and systems - Using...

**Descriptions: - Contribute towards establishment of an effective risk control environment to safeguard company's assets - Execute the risk-based audit, supporting follow-up audit and investigation, if any. - Evaluate the adequacy and effectiveness of financial and operational controls regarding the reliability and integrity of the information - Support...