Internal Audit Manager
Found in: Talent SG C2 - 1 week ago
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 controls, risk management and corporate governance Identify key risk areas and gaps / weaknesses in internal control and make recommendations to the respective business units for improvements Assist Head of Internal Audit in annual audit planning according to the risk assessment framework Participate in discussions on product development and procedures design in relation to internal control requirements Lead audit assignment and provide guidance to team members to carry out audit reviews Requirements Degree or professional qualification in Accountancy/ Business recognised by ICPAS At least 5 years of auditing experience, preferably with financial institutions or Big 4 accounting firms Proactive and possess the passion to lead by example Strong communication and interpersonal skills as well as good report writing skills Strong problem-solving skills Willing to travel overseas when required-
Audit Senior Associate
Found in: Talent SG 2 C2 - 7 days ago
Singapur, Singapore RELIANCE AUDIT PAC Full timeRoles & 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,...
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Manager, Internal Audit
Found in: Talent SG C2 - 6 hours ago
Singapur, Singapore Nanyang Technological University Full timeYou 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...
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Internal Audit Specialist
Found in: Talent SG C2 - 2 weeks ago
Singapur, Singapore Sea Full timeJob 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,...
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Internal Audit Manager
Found in: Talent SG C2 - 2 weeks ago
Singapur, Singapore EM Services Pte Ltd Full timeResponsibilitiesManage 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...
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Risk and Internal Audit Associate Manager
Found in: Talent SG C2 - 1 week ago
Singapur, Singapore International Baccalaureate Full timeInternal 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...
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Corporate Audit Intern
Found in: Talent SG C2 - 2 weeks ago
Singapur, Singapore GovTech Singapore Full time[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...
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Corporate Audit Intern
Found in: Talent SG 2 C2 - 2 weeks ago
Singapur, Singapore Careers@Gov Full time[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,...
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Assistant Manager, Internal Audit
Found in: Talent SG C2 - 4 days ago
Singapur, Singapore Company 14 - Manulife (Singapore) Pte. Ltd. Full timeDescription 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,...
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Assistant Manager, Group Internal Audit
Found in: Talent SG 2 C2 - 7 days ago
Singapur, Singapore FRASER AND NEAVE, LIMITED Full timeRoles & 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...
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Manager, Audit
Found in: Talent SG C2 - 1 week ago
Singapur, Singapore SMRT Corporation Ltd Full timeJob 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...
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Internal Audit
Found in: Talent SG C2 - 2 days ago
Singapur, Singapore Singapore Airlines Full timeJob 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...
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Internal Audit, Regional Audit, Analyst, Singapore
Found in: Talent SG C2 - 1 week ago
Singapur, Singapore Goldman Sachs Full timeInternal 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...
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Internal Audit Specialist
Found in: Talent SG C2 - 3 days ago
Singapur, Singapore Golden Agri-Resources Full timeJob 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...
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Audit Manager
Found in: Talent SG C2 - 1 week ago
Singapur, Singapore Wilhelmsen group Full timeJoin 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...
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AVP/VP, IT Audit, Internal Audit Department
Found in: Talent SG C2 - 23 hours ago
Singapur, Singapore SMBC Group Full timeResponsibilities 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...
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Internal Audit, Senior Executive
Found in: Talent SG 2 C2 - 7 days ago
Singapur, Singapore ENGRO CORPORATION LIMITED Full timeRoles & 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. ...
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AVP/VP, Treasury Audit, Internal Audit Department
Found in: Talent SG C2 - 2 weeks ago
Singapur, Singapore SMBC Group Full timeResponsibilities 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...
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Assistant Financial Systems Manager
Found in: Talent SG 2 C2 - 7 days ago
Singapur, Singapore PRESTIGE BIOPHARMA LIMITED Full timeRoles & 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...
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IT Audit Manager
Found in: Talent SG C2 - 2 weeks ago
Singapur, Singapore IHiS Full timeRole and Responsibilities 1. Part of the team within the Audit Management to implement the Audit Management processes and tools used within the Chief Risk Office. 2. Engagement, communication and promotion of the established audit management framework, model and processes to key stakeholders and the broader community. 3. Provide secretariat support to the...
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Senior Executive, Internal Audit
Found in: Talent SG C2 - 1 week ago
Singapur, Singapore Parkway Pantai Limited Full timeThe 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. ...