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...

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...

**Position Summary** As an Internal Audit & Controls Manager, you will be responsible for internal process checks and audit, strengthening processes, and driving continuous improvement across the organization. The role includes early risk detection, fraud investigation, and ensuring the timely execution of audit-related tasks. **Roles &...

**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...

Performs specific audit procedures for financial and operational audits to assess compliance, effectiveness, and efficiency of Corporate and Business Unit processes, policies and procedures and the adequacy of internal controls. - Follows established audit schedules and procedures on assignments which require basic understanding of accounting principles,...

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...

**COMPANY BACKGROUND** Haier is the number one brand of Major Appliances in the world with 9.7 percent of global market share. Headquartered in Qingdao, Haier has over 80,000 employees across 30 countries in the world. Haier Singapore is one of the holding companies under Haier Group. As the integrated regional centre, Haier Singapore is the main platform...

**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...

**Position Summary** The APAC Internal Control & Audit Manager leads all APAC activities related to compliance, internal control and internal audit, in connection with the Caldic internal control framework and internal audit program. Caldic APAC operations covers 16 countries. This role will report to the APAC CFO, based in Singapore, with extended...

Position SummaryAs the Regional Internal Control Audit Manager, you will play a critical role in safeguarding Samsung's business integrity by leading financial and process audit initiatives across our Southeast Asia and Oceania (SEAO) subsidiaries. This role ensures effective internal controls, risk management practices, and compliance with corporate...