manager internal audit

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...

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 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 compliance to...

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 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 compliance to...

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 team...

Create futures worth inheriting with SJAt 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...

Create futures worth inheriting with SJAt 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...

Job Responsibility:You will be involved in planning and leading internal audit projects as defined in the risk-based Audit Plan. This will include planning the individual audit engagement, designing and testing the control, presenting the audit findings, writing the audit reports and follow-up on remediation.Your key accountabilities will include:Assist with...

The Job Contribute to the development of the risk-based annual audit workplan and report progress and recommendations to the Audit & Risk Committee (ARC) on a quarterly basis. Independently plan and execute audit engagements across business operations, procurement, project management, asset management, leases, facilities management, revenue collection, and...

What the role isAs Senior Manager (IA), you will assist the Assistant Director (IA) in supporting the delivery of effective governance, risk management and internal controls whilst maintaining independence and objectivity in audit activities pertaining to People's Association (PA) Headquarter (HQ) Divisions and Offsites Units such as Community Development...

[What the role is]As Senior Manager (IA), you will assist the Assistant Director (IA) in supporting the delivery of effective governance, risk management and internal controls whilst maintaining independence and objectivity in audit activities pertaining to People's Association (PA) Headquarter (HQ) Divisions and Offsites Units such as Community Development...

Job Description 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 compliance to...

What the role isAs Senior Manager (IA), you will assist the Assistant Director (IA) in supporting the delivery of effective governance, risk management and internal controls whilst maintaining independence and objectivity in audit activities pertaining to People's Association (PA) Headquarter (HQ) Divisions and Offsites Units such as Community Development...

What the role is Reporting to the Head, Internal Audit, you will assist in providing independent and objective assurance on the adequacy and effectiveness of SDC Group’s governance, compliance, risk management and internal controls. This role will also entail pro-active business partnering, working closely with Senior/Line Management and external...

(What the role is)As Senior Manager (IA), you will assist the Assistant Director (IA) in supporting the delivery of effective governance, risk management and internal controls whilst maintaining independence and objectivity in audit activities pertaining to People's Association (PA) Headquarter (HQ) Divisions and Offsites Units such as Community Development...

The Job Contribute to the development of the risk-based annual audit workplan and report progress and recommendations to the Audit & Risk Committee (ARC) on a quarterly basis. Independently plan and execute audit engagements across business operations, procurement, project management, asset management, leases, facilities management, revenue collection,...

Our Internal Audit team is an independent, objective team providing assurance and consulting activities that is guided by the philosophy of adding value to improve the operations of the organisation. You will be involved in planning and leading internal audit projects as defined in the risk-based Audit Plan. This will include planning the individual audit...

[What the role is]As Senior Manager (IA), you will assist the Assistant Director (IA) in supporting the delivery of effective governance, risk management and internal controls whilst maintaining independence and objectivity in audit activities pertaining to People's Association (PA) Headquarter (HQ) Divisions and Offsites Units such as Community Development...