Senior / Executive , Internal Audit

Job Title: Senior / Executive, Internal AuditJob Summary: We are seeking a highly skilled and experienced Internal Audit Senior/Executive to join our team at Flintex Consulting Pte Ltd. The successful candidate will be responsible for planning and executing risk-based process audits, assessing internal controls, and providing recommendations for improvement....

Mon To Fri 9am to 5.30pm Hybrid availableJOB DESCRIPTION1. Plan and execute risk-based process audits and ensure timely completion of audit assignments according to the annual audit plan.2. Assess adequacy and effectiveness of internal controls, and compliance with policies and procedures.3. Gather relevant audit evidence and document in audit working papers...

Job DescriptionJob Title: Internal Audit SpecialistJob Summary: We are seeking a highly skilled Internal Audit Specialist to join our team at Golden Agri-Resources. The successful candidate will be responsible for conducting operational and financial audit reviews, ensuring compliance with policies and procedures, and identifying areas for improvement.Key...

Job SummaryFedEx is seeking a highly skilled and experienced Internal Audit Specialist to join our regional team. As a key member of our internal audit team, you will be responsible for executing assurance and consulting engagements at both regional and local levels.Key ResponsibilitiesPerform full audit cycle, including risk assessment, internal control...

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...

About United Overseas BankUnited Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of over 500 branches and offices in 19 countries and territories. Our history spans over 80 years, guided by our values of Honorable, Enterprising, United, and Committed.About the RoleWe are seeking a Senior Vice President, Internal Audit for...

As a Senior Audit Manager at SMBC Group, you will lead and execute audits independently and efficiently, including audit planning, key control evaluation and testing, report drafting and issues follow-up and closure. You will assess the Bank internal control environment and provide value-adding recommendations to Management to manage emerging issues or...

The Role To perform risk-based auditing with focus on operational internal controls, evaluation of risk management practices and measures established, operational effectiveness and efficiency, application process controls to assure integrity and reliability of financial data and information and compliance with relevant laws and regulations. ...

Job Title: Manager/Senior Manager, Internal AuditAs a key member of the Internal Audit team, you will play a critical role in strengthening the corporate effectiveness and providing independent assurance on the adequacy and effectiveness of the IMDA Group's governance, risk management, and internal controls.Key Responsibilities:Support the Head, Internal...

[What the role is] Reporting to Deputy Director (Internal Audit), you will assist in performing financial, compliance and operational audits of the organisation, covering various aspects of the audit process including risk assessments, preparing audit programmes, executing the audit procedures in a timely manner, maintaining clear and complete documentation...

Job SummaryWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at Flintex Consulting Pte Ltd. The successful candidate will be responsible for planning and executing risk-based process audits, assessing internal controls, and identifying control gaps to improve processes and strengthen internal controls.Key...

Team Introduction The Internal Audit team plans and executes audit projects according to audit plan and risk assessments by evaluating efficiency and effectiveness of current-state financial, compliance, and operational processes and controls. We advise business functions in addressing risks and control violations, developing solid solutions, and tracking...

Short Intro and About the Job About the role Corporate Internal Audit, Singapore Hub, is responsible for internal audits and risk management in China, North Asia & Oceania (CNAO) and Asia & Middle East (AME) Zones of Danone. The combined zones have a net sales exceeding € 5 b, in around twenty countries. The audit activities in the zone includes...

This position reports to the Senior Manager - Internal Audit.Key Responsibilities:Candidate should be strong at IT audits covering IT General Controls, IT Application Controls and Security Controls, IT Infrastructure & Network and Cybersecurity. Knowledge and experience on Financial, Compliance and Operational audits highly favourable.You will be responsible...

Roles & ResponsibilitiesJob Description Assist in the delivery of the risk management planning and work programmes (e.g., IT Audits & Consulting, Internal audits, Sustainability Reporting etc) within time budgets, timescales, specifications, and professional requirements Assist to Identify corporate governance, internal controls and business process...

The Regional Head of Internal Audit Practices reports to the Regional Chief Auditor with dual accountability to the Global Head of Practices. This role is a member of the Audit Leadership Team and the senior leadership team who are each direct reports to an Audit Operating Committee member. As Regional Head of Internal Audit Practices, Executive Director...

Senior Audit Manager for Wholesale BankingAs a Senior Audit Manager for Wholesale Banking, you will lead in audit projects and be responsible for the business, operational and regulatory audit of Group Wholesale Banking activities. You will plan, organise, execute and conclude on the internal audits, including the preparation of an audit plan and audit...

Job Title: Senior Internal AuditorAt TikTok, we're seeking a highly skilled Senior Internal Auditor to join our team. As a key member of our Internal Audit team, you will play a critical role in ensuring the effectiveness and efficiency of our financial, compliance, and operational processes and controls.Key Responsibilities:Develop and execute audit plans,...

About the RoleGIC Private Limited is a leading global long-term investor, and we are seeking a highly skilled and experienced professional to join our Internal Audit Department as a VP, Business Audit. As a key member of our team, you will play a critical role in providing assurance and advisory services across investment groups, both public and private...

Job Title: Senior Audit Manager, Control and Support FunctionsAs a Senior Audit Manager, you will lead and execute audits independently and efficiently, including audit planning, key control evaluation and testing, report drafting and issues follow-up and closure. You will perform audit activities in accordance with the Bank's internal audit methodology.Key...