Search Results: 32,893 vacancies
6000 - 9000 SGD
...Job Purpose
You will be responsible for planning and executing IT audits for the Great Eastern Group of Companies. You will also assist the Singapore Chief Internal Auditor, Group Internal Audit, to provide an independent and objective assurance to improve the Group’s IT...
6000 - 8000 SGD
...various healthcare institutions ensuring efficient and effective processes to build a robust healthcare ecosystem. They are looking for an IT Audit Manager to join their team here in Singapore!
The Responsibilities:
Drive Product Development:
Conduct thorough research...
6000 - 8000 SGD
...notch care to the residents of Singapore.
Responsibilities
Your responsibilities will include but is not limited to:
Drive IT audits, advisory, and investigation work
Plan, perform, and lead audits of complex systems and operations
Deliver high-quality and...
25000 - 30000 SGD
...As a key member of the audit leadership team, the Executive Director will provide strategic direction, mentorship, and oversight to a team of skilled professionals... ...:
Develop and implement a comprehensive IT audit plan based on risk assessment and regulatory requirements...
3500 - 4100 SGD
...The incumbent is responsible for undertaking internal audits to ensure OPS Group meet its financial, operational and compliance objectives... ...the effectiveness of governance, risks and compliance management, IT and internal control process. Also responsible to protect against...
...Scotiabank.
Purpose
The Bank’s Internal Audit Department plays a key role in the risk... ...individual goals, plans, initiatives are executed / delivered in support of the team’s... ...Accountabilities
• Provides assurance over the IT applications, ITGCs, data, Information...
5000 - 8000 SGD
...Reporting to the General Manager (Group Internal Audit), you will conduct routine and ad-hoc audit reviews on the Group’s business units to provide assurance of proper compliance of established policies and procedures and make recommendations to improve controls and processes...
5000 - 8000 SGD
...About the job
Reporting to the General Manager (Group Internal Audit), you will conduct routine and ad-hoc audit reviews on the Group’s... ...in Accounting, Business or equivalent
~70% finance audit & IT audit
~ Minimum 5 years of internal and /or external auditing experience...
4100 - 6100 SGD
...systems using above technologies.
Support system developments for automation of IT Governance, Risk, and control (GRC)
Preferred to have familiarity with Manufacturing.
Exposure to IT Auditing & Governance policies.
Must be able to work across different levels of an...
3000 - 4000 SGD
...Main Duties and Key Responsibilities
Main (Club Internal Audit)
Identify areas of control risks or operational gaps and propose... ...data protection culture among employees
Work closely with ICT Executive and Data Protection Officer to close gaps and weaknesses
Job...
3500 - 4900 SGD
...JOB DESCRIPTION:
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...
2500 - 2900 SGD
...Established Management Firm has vacancy for accounts executive:
Responsibilities:
Able to handle full set of accounts and prepare accounting... ..., current and expected salaries, and contact details and date of commencement to email : majorie.audit@gmail.com
Attn: Majorie...
2500 - 4800 SGD
...Plan and oversee the auditing process
Allocate responsibilities to junior and staff auditors
Review team members’ work for accuracy and compliance
Perform effective risk and control assessments
Complete audits on time and submit reports to audit manager
Present...
...Perform third party assurance engagement covering business and IT controls
Must be able to identify and evaluate complex technology... ...technical knowledge in various IT systems.
Preparing IT Audit written reports covering the audit findings (control issue/ gap) and...
2800 - 3500 SGD
...Responsibility
Involve in company system development
Maintain IT documentation and Windows servers, Ms Active Directory
Conduct users training and participate in IT Audit
Ensure Servers and Disaster recovery and backup of data and servers
Managing users mobile...
3000 - 4000 SGD
...Summary Benefit :
✨ Friendly working environment
✨ 5 days
✨ Career Progression
Responsibilities :
Conduct audit procedures.
Assist in the preparation of audit plans and programs.
Perform testing of internal controls and financial records.
Analyze data...
...Job Scope:
Perform IT audit, regulatory compliance assessment (e.g. MAS) and IT risk assessment, in areas covering IT general controls, application controls, business cycle and IT security review.
Understand third party assurance framework (i.e. ISAE, SSAE, AICPA...
...established presence of more than 20 years with more than 5000 employees worldwide. With rapid expansion plans, they are now looking for an IT Audit Specialist to be a part of their team.
About the Job
As an IT Audit Specialist, your responsibilities involve:
Identifying,...
4000 - 5500 SGD
...Responsibilities
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...
4000 - 4800 SGD
...internal controls and governance of business units and supporting functions across the Southeast Asia (SEA) market
• Plan & develop audit programs and perform operations review on business units and supporting functions for identifying control weaknesses and providing appropriate...
