Manager, Internal Audit

Roles & Responsibilities Review management accounts and assist in planning of the audit engagements including, but not limited to, understanding of the client’s business environment, assessment of key risks areas, determination of materiality and performance of preliminary analytical review Perform fieldwork for audit including,...

Internal Audit Manager Responsibilities Evaluate internal control and risk management systems to ensure that effective internal control systems and risk control measures are in place Assist the company to review and enhance the audit process, procedures and systems Actively promote the establishment of sound policies and guidelines on internal...

Job Description Support GIA in identifying regulatory requirements relevant to the respective business units within the Group.Ensure that internal audit activities are carried out in a timely and efficient manner, in accordance with relevant professional standards adopted and ensure the businesses’ compliance with all applicable law and regulations.Plan,...

ResponsibilitiesManage end-to end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects.  Lead the planning of assigned internal audit project and design audit program and audit tests to ascertain the state of internal controls and compliance with corporate policies, guidelines and regulatory...

Job Description Provide support and assistance to the IT auditors in the Department to perform audit fieldwork, that includes preparation of work papers, verification of records and summarizing results for concluding the audit for reporting. Perform review of system and process flow charts, gather audit evidence and execute testing of key internal...

Internal Audit Identify and evaluate risks associated with IB’s processes and prepares annual internal audit plans, including audit programmes and budgets; Assist in the delivery and reporting of the results of operational internal audits in areas including finance processes, operational processes, and compliance reviews; Follow up the implementation...

[What the role is] About EDB The Singapore Economic Development Board (EDB), a government agency under the Ministry of Trade and Industry, is responsible for strategies that enhance Singapore’s position as a global centre for business, innovation, and talent. We undertake investment promotion and industry development, and work with international...

[What the role is]About EDBThe Singapore Economic Development Board (EDB), a government agency under the Ministry of Trade and Industry, is responsible for strategies that enhance Singapore’s position as a global centre for business, innovation, and talent. We undertake investment promotion and industry development, and work with international businesses,...

Description Manulife Audit Services is looking for a self-motivated Assistant Manager, Internal Audit. The candidate is accountable for planning, executing and completing audit projects (including key risk audits, investigations and other special projects). The candidate is also responsible for the delivery of high quality, professional,...

Date: Mar 28, 2024 Location: Singapore, SG At Sephora we inspire our customers, empower our teams, and help them become the best versions of themselves. We create an environment where people are valued, and differences are celebrated. Every day, our teams across the world bring to life our purpose: to expand the way the world sees beauty by empowering the...

Roles & ResponsibilitiesYou will be a member of a professional team responsible for the financial, operational, and risk management reviews of the F&N Group’s operations in the region.Responsibilities: Plan and perform financial and operational audits in accordance with the approved annual audit plan using a risk-based approach. Design and apply data...

Job Purpose You will be part of a highly professional Group Internal Audit Team that carries out Integrated audits, IT audits and Continuous audits to ensure robust governance, risk management and internal controls in the Group. Responsibilities Assist and contribute to the development of the risk universe and annual audit plan...

Job DescriptionThe successful candidate will join SIA’s Internal Audit Division to perform risk-based assurance reviews and internal control advisory activities for the SIA Group of Companies including SIA, Scoot, SIA Engineering Company and other subsidiaries, leading to the provision of independent and objective assurance to Management and Audit...

Internal Audit APAC Regional Audit Team, Business Audit, Analyst, Singapore INTERNAL AUDIT  In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management on developing smart control solutions. Our...

Job DescriptionConduct operational and financial audit review in the business units within the Group.Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures.Perform data analytics and utilize it as part of the audit activities and monitoring.Perform process risk...

Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex. Wilhelmsen Ship Management is one of the world’s largest third-party ship managers originated from Oslo, Norway with over 20,000 employees including our seafarers with a portfolio of more than 450 vessels and...

Responsibilities Lead and/or execute Information Technology and Information Security audits independently and efficiently, which includes audit planning, key control evaluation and testing, report drafting, as well as follow-up and closure of issues. Perform these audit activities in accordance with the Bank's internal audit methodology. Assess the...

Roles & ResponsibilitiesResponsibilities Executing risk based financial, operational and compliance audit which includes developing internal audit scope and audit planning. Prepare audit program and document work performed in a clear and organised manner. Conduct review and testing for controls and compliance with best practices, policies and procedures. ...

Responsibilities Lead and/or execute audits independently and efficiently, including audit planning, key control evaluation and testing, report drafting and issues follow-up and closure. Perform audit activities in accordance with the Bank internal audit methodology. Assess the Bank internal control environment with view to provide value-adding...

Roles & ResponsibilitiesJob DescriptionReporting to the Financial Systems Manager, this position drives the following processes and activities to enhance internal controls, governance and risk management in the organization:Internal Control over Financial Reporting (ICFR):· Assist with the establishment of design and operation evaluation plan for ICFR...