Jobs: internal auditor

Job Summary:The Internal Audit Associate will participate in internal audit or risk management assignments in accordance with the International Professional Practices Framework from the Institute of Internal Auditors. He/ She may also assist in IT audit/ compliance audit/ agreed-upon procedures/ sustainability reporting/ special audits/ ad-hoc reviews as...

We are working with a top international banking client to look for an experienced Internal Auditor to cover one or more of these respective business areas - i.e., operations, technology, global/capital markets, corporate finance.ResponsibilitiesLead or be involved in the audit planning and execution of audit assignments and oversee the delivery of high...

Senior Internal Auditor 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...

The IATF Auditor is responsible for conducting ISO 9001 and IATF 16949 certification audit and other types of audit as may be required by management to determine effectiveness of controls and accuracy of management systems and operations in accordance with the Management System standard or product standard. He/she may also be tasked to conduct training when...

Duties and ResponsibilitiesAudit planning, scheduling and conduct audits to internal and Accreditation Body requirementsEnsure timely closure of audit reports and audit findingsMaintain auditor qualification to internal and Accreditation Body requirementsConducts Management System Standards in-house or public-run trainingsScheme Specialist to promote...

Careers that Change Lives The Staff Auditor is an established, professional individual contributor within the Corporate Audit team. The Staff Auditor assists with, and works independently on, the execution of department projects (audit, consulting, and administrative), with moderate oversight from more senior team members. As a member of the...

IntroductionPKF-CAP LLP is a member firm of PKF International Limited which is a network of legally independent professional service firms providing audit and assurance, accounting, tax, corporate recovery and insolvency, corporate finance, and financial advisory services to clients in more than 100 countries around the world.In Singapore, we are a dynamic...

This is a full-time on-site role for an Executive in Internal Control and Compliance. The Executive will be responsible for the following duties:1. Assist in executing and maintaining the guidelines in internal control.2. Assist in reviewing and assessing the soundness, effectiveness, and proper application of internal controls, compliance procedures, and...

What the role is: ISD confronts and addresses threats to Singapore\'s internal security and stability. For over 75 years, ISD and its predecessor organisations have played a central role in countering threats such as those posed by foreign subversive elements, spies, racial and religious extremists, and terrorists. A fulfilling and rewarding career awaits...

What the role is: ISD confronts and addresses threats to Singapore\'s internal security and stability. For over 75 years, ISD and its predecessor organisations have played a central role in countering threats such as those posed by foreign subversive elements, spies, racial and religious extremists, and terrorists. A fulfilling and rewarding career awaits...

What the role is: ISD confronts and addresses threats to Singapore\'s internal security and stability. For over 75 years, ISD and its predecessor organisations have played a central role in countering threats such as those posed by foreign subversive elements, spies, racial and religious extremists, and terrorists. A fulfilling and rewarding career awaits...

Plan and execute risk-based process audits to assess the adequacy and effectiveness of internal controls, and compliance with SOPs and applicable regulatory requirements.Identify control lapses, assess risks, perform root cause analysis, and recommend practicable action plan to mitigate risks, close gaps and improve internal controls.Prepare draft audit...

Plan and execute risk-based process audits to assess the adequacy and effectiveness of internal controls, and compliance with SOPs and applicable regulatory requirements. Identify control lapses, assess risks, perform root cause analysis, and recommend practicable action plan to mitigate risks, close gaps and improve internal controls. Prepare draft audit...

Job Description Elevate Your Career: Join a Dynamic Team as a Trusted Internal Auditor Are you ready to take on a pivotal role in shaping the strategic direction and safeguarding the integrity of a leading company? This esteemed organisation is seeking a dedicated professional to join their ranks, providing critical audit and advisory services that...

Job Description Elevate Your Career: Join a Dynamic Team as a Trusted Internal Auditor Are you ready to take on a pivotal role in shaping the strategic direction and safeguarding the integrity of a leading company? This esteemed organisation is seeking a dedicated professional to join their ranks, providing critical audit and advisory services that...

Core Responsibilities:Assist in preparation of annual audit planCommunicate with HQ in China and draft reports accordinglyCarry out internal audit works according to the management's requirement, prepare audit program, carry out pre-audit research, conduct on-site audit, format audit results, and draft internal audit report, etc. Ensure the quality of all...

Core Responsibilities:Assist in preparation of annual audit planCommunicate with HQ in China and draft reports accordinglyCarry out internal audit works according to the management's requirement, prepare audit program, carry out pre-audit research, conduct on-site audit, format audit results, and draft internal audit report, etc. Ensure the quality of all...

Role Responsibilities: Develop and execute a risk-based internal audit planConduct audits of business processes, systems, and controls to identify weaknesses and areas for improvementPrepare audit reports detailing findings, recommendations, and action plansAssess and prioritize risks across various business units and processesMonitor changes in the...

Responsibilities. To perform audit in any capacity in conformance with the requirements of the specified Quality/ Environmental / Food Safety /Safety and/ or any other Management Systems that BV Certification offers ( As appropriate). Conduct public-run or in-house training for customers of specified Quality/ Environmental/ Food Safety/ Safety/and/or any...

Job Summary:We are seeking a highly motivated, hands-on, and results-driven Senior Manager / Assistant Director / Director - Technical to join our professional training institute to advance the training needs of internal audit professionals. The Institute of Internal Auditors Singapore offers a comprehensive suite of courses across a wide range of topics...