internal audit manager universal

Your key accountabilities will include: Assist with the Annual Audit plan preparation and assessment Develop and communicate the audit plan, including determining the audit objective, scope, timeline and criteria to the stakeholders / Business Units, including opening meeting Detailing and communicating the scope, roles and responsibilities to the...

Create futures worth inheriting with SJ At SJ, we’re building identity into infrastructure, character into skylines and peace of mind into everyday life. A global urban and infrastructure consultancy firm with over 75 years of project delivery success, SJ and its member companies continue a collective legacy that delivers global expertise with local...

Job Description Role Definition Evaluates organisational business risks, develops and communicates audit plan, manages and executes audits, and recommends improvements to internal controls and operating processes. Responsibilities Plan and conduct risk-based audits on business operations including reviewing the effectiveness of internal controls and...

About the job Internal Audit Manager Position: Manager Internal Audit (Group Level) Industry: Hotel & Real Estate Location: Central Tanjong Pagar (On-Site) Company: Publicly Listed Reporting Line: Company Secretary or Designated person Roles Develop Group's Annual Internal Audit Plan for approval and execution; Review of previous Audit Reports/Data,...

Your key accountabilities will include: Assist with the Annual Audit plan preparation and assessment Develop and communicate the audit plan, including determining the audit objective, scope, timeline and criteria to the stakeholders / Business Units, including opening meeting Detailing and communicating the scope, roles and responsibilities to the audit...

As a member of the SEA, Korea, Taiwan and India Legal & Compliance regional team, you will assist the Head of Legal & Compliance and work closely with compliance managers and officers, legal members, internal auditors, finance teams and other teams in supporting the company's legal, compliance, and internal control functions in the region, including...

Job OverviewWe are seeking an experienced and meticulousInternal Audit Managerto lead and execute our corporate internal audit engagement portfolio. In this role, you will evaluate the adequacy and effectiveness of our internal controls, governance structures, and risk management processes. You will collaborate closely with senior leadership and the Audit...

Job DescriptionPlan, organize and execute internal audit projects covering banking, finance, operations and IT management. Develop audit programs, prepare audit issue papers and audit reports, and ensure that audit findings are presented in an objective, accurate and comprehensive manner. Work with team lead to perform key risk event information collection...

about the company The hiring organization is an established multinational leader in Singapore within the Industrial Sector, renowned for its strong market presence, stable corporate culture, and commitment to operational excellence.about the job This role offers a compelling opportunity to drive strategic risk management, enhance governance frameworks, and...

Reolink , a leader in intelligent visual technology for homes and businesses, was founded in 2009 by a group of engineers with a strong commitment to and passion for smarter security solutions.Our products are now trusted by millions of users across more than 110 countries and regions worldwide. Building on this trust, we continue expanding our presence and...

Reporting to the Head of Internal Audit Department for day-to-day activities, the successful candidate will be responsible for planning and performing risk-based IT audit, including preparing effective audit programme and executing audit to evaluate the adequacy and effectiveness of policies and procedures and related internal control, communicate with...

Job DescriptionRole Definition Evaluates organisational business risks, develops and communicates audit plan, manages and executes audits, and recommends improvements to internal controls and operating processes.ResponsibilitiesPlan and conduct risk-based audits on business operations including reviewing the effectiveness of internal controls and compliance...

Job OverviewWe are seeking an experienced and meticulous Internal Audit Manager to lead and execute our corporate internal audit engagement portfolio. In this role, you will evaluate the adequacy and effectiveness of our internal controls, governance structures, and risk management processes. You will collaborate closely with senior leadership and the Audit...

Create futures worth inheriting with SJ At SJ, we’re building identity into infrastructure, character into skylines and peace of mind into everyday life. A global urban and infrastructure consultancy firm with over 75 years of project delivery success, SJ and its member companies continue a collective legacy that delivers global expertise with local...

Job Description We are looking for an Internal Audit Manager to lead robust audit planning, execution, and reporting, enhancing our organization's internal controls and risk management framework. Key Responsibilities Lead and conduct internal audits covering financial, operational, IT, and compliance areas. Develop audit strategies, define scope, and oversee...

Create futures worth inheriting with SJ At SJ, we’re building identity into infrastructure, character into skylines and peace of mind into everyday life. A global urban and infrastructure consultancy firm with over 75 years of project delivery success, SJ and its member companies continue a collective legacy that delivers global expertise with local...

about the companyThe hiring organization is an established multinational leader in Singapore within the Industrial Sector, renowned for its strong market presence, stable corporate culture, and commitment to operational excellence. about the jobThis role offers a compelling opportunity to drive strategic risk management, enhance governance frameworks, and...

Reolink, a leader in intelligent visual technology for homes and businesses, was founded in 2009 by a group of engineers with a strong commitment to and passion for smarter security solutions. Our products are now trusted by millions of users across more than 110 countries and regions worldwide. Building on this trust, we continue expanding our presence and...

About the job Internal Audit Manager Position: Manager Internal Audit (Group Level) Industry: Hotel & Real Estate Location: Central Tanjong Pagar (On-Site) Company: Publicly Listed Reporting Line: Company Secretary or Designated person Roles Develop Group's Annual Internal Audit Plan for approval and execution; Review of previous Audit...

Reolink , a leader in intelligent visual technology for homes and businesses, was founded in 2009 by a group of engineers with a strong commitment to and passion for smarter security solutions. Our products are now trusted by millions of users across more than 110 countries and regions worldwide. Building on this trust, we continue expanding our presence...