Internal Audit Specialist

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...

Job Description The incumbent is responsible for assisting in the planning and execution of business process audits, and he/ she is expected to: Perform risk-based audit, evaluate the adequacy and effectiveness of systems of internal controls of the Group businesses, Undertake ad-hoc or special reviews which include investigations, Ensure audit...

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...

You will be part of the Internal Audit Office responsible for the provision of independent, objective assurance and consulting services designed to add value and improve operations of the University. You will plan and perform business and operational audits, supporting the University in ensuring internal controls of various activities and functions are in...

[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,...

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 DescriptionKPMG's Audit professionals provide timely and accurate information for corporate governance and financial reporting. Our clients leverage our specialist knowledge in audit, accounting, and regulatory compliance to manage their business risks. We are seeking detailed-oriented and proactive individuals to join our growing Audit Team as Audit...

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. ...

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...

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...

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...

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...

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. ...

Primary Function To conduct internal and external audits and maintained the audits schedule. Responsible for Compliance activities in the plant. Responsible for managing the supplier quality program. Responsible for SAP & POMS changes and verification of recipes, inspection plan etc. To ensure all complaints are properly investigation per Abbott's...

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 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...

Blackstone is the world’s largest alternative asset manager. We seek to create positive economic impact and long-term value for our investors, the companies we invest in, and the communities in which we work. We do this by using extraordinary people and flexible capital to help companies solve problems. Our $1 trillion in assets under management include...

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,...

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...