11250 - 22500 SGD
...experienced professional to join the team.
Your key roles & responsibilities include:
Job Description
- Support Managing Director of Internal Audit Department, Asia-Pacific Office to develop, coordinate and drive cross-regional audit strategies, aligning with overall...
18000 - 23000 SGD
...POSITION SUMMARY:
Internal Audit‘s mission is to protect and enable growth across A. Menarini with objective, practical insights. We do... ...who deliver objective and reliable results. The Regional Director of Internal Audit for APAC will advise the business to identify...
3500 - 4100 SGD
...The incumbent is responsible for undertaking internal audits to ensure OPS Group meet its financial, operational and compliance objectives,... ...audit as and when required by the Audit Committee or the Board of Directors.
· Perform ad hoc tasks and special projects/reviews as...
3000 - 4000 SGD
...Main Duties and Key Responsibilities
Main (Club Internal Audit)
Identify areas of control risks or operational gaps and propose mitigation strategies
Provide recommendations to ensure that internal control policies and procedures are adhered to
Perform audits on...
4000 - 6500 SGD
...Job Description:
Manage full aspects of audit engagements, from planning to wrapping up and presentations of audit findings including... ...contact within the firm for the client together with the partner/director
Retain, develop and motivate colleagues in the department, which...
10000 - 12000 SGD
...reporting requirement and other complex matters, review and advise on audit findings and implications, oversee correspondences with clients, oversee an engagement, substantiate engagement risk, internal accounting controls, determine risk and mitigating factors, review written...
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...
8500 - 11000 SGD
...controls in place to mitigate identified risks.
Plans data-driven audits and reviews activities effectively and efficiently.... ...Documents the results of audit issues and work performed following the Internal Audit Department and IIA standards.
Prepares timely audit reports...
6500 - 7000 SGD
...Internal Audit Manager
Our client is seeking a qualified individual to join their professional team, tasked with overseeing financial, operational, and risk management reviews of the Group's operations within the region.
Responsibilities
Strategize and execute...
1 SGD
...Job Description:
Develop and execute individual audit project plan
Develop and perform detailed audit procedures with properly documented... ...to network and build effective working relationships with people at all level.
~3-5 years with at least 2 years in Internal Audit...
9000 - 13000 SGD
...our people and the community at large - at local, national and international levels.
When you work with Moore firms, you will work with... ...ambitious candidates who can and wish to make a difference. Audit Directors will be groomed to be admitted as Partners under the Firm’s...
4600 - 7200 SGD
...financial security for Singaporeans while leaving a lasting legacy.
What you will be working on
Join our team of dedicated Internal Audit team committed to achieving excellence in Internal Audit while leveraging business analysis expertise to drive organisational success...
6000 - 8000 SGD
...Responsibilities and Accountabilities:
Conduct financial and operational audits across the Group's companies.
Collaborate in designing and... ...audit programs as per the audit plan.
Review and assess internal operations for adherence to Group policies and procedures....
2000 - 3200 SGD
...Duties in Internal Audit Department
Provide a wide range of audit services including internal audits, corporate governance, certifications, and other risk and internal controls related services
Plan and execute such audit activities
Prepare clear and concise reports...
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...
3000 - 4500 SGD
...Job Description:
Assist in coordinating and executing approved risk-based audit plans.
Perform process risk analysis, walkthroughs and mapping/ flowcharting of key processes.
Design and execute test procedures. Ensure proper documentation and communication of audit...
8000 - 10000 SGD
...expansion, they are currently looking to hire a dynamic and driven Audit Manager or Senior Manager to be part of this exciting team.... ...7 years of relevant and proven working experience in a corporate internal audit setting. A combination of both external and internal audit...
4000 - 6000 SGD
...of global procedures and policies for implementing and managing risk management, including business continuity planning (BCP), and internal audit in order to ensure organization compliance in these areas and building awareness.
Interested candidates, please submit your...
3300 - 3800 SGD
...Senior Associate - Internal Audit
About The Company
Sing Investments & Finance Limited has more than 50 years of lending experience in the financing arena in Singapore. Our core activities include the acceptance of fixed and saving deposits from the public as well as...
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...
4000 - 8000 SGD
...Accountable for planning, coordination and timely completion of audit assignments, which includes performing financial, operational and... ...processes through evaluation of the adequacy and effectiveness of internal controls, risk assessment
- Perform on-site audit fieldwork and...
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 business units to provide assurance of proper compliance of established policies and procedures and make recommendations to improve...
We're seeking someone to join our team as a Director to provide front-to-back audit coverage of Sales & Trading and Capital Markets businesses across the... .... This role is part of a dynamic team dedicated to Internal Audit's Institutional Securities Group (ISG) and can be...
4500 - 7500 SGD
...Responsibilities
Manage end-to end audit cycle for multiple audit assignments, including... ....
Lead the planning of assigned internal audit project and design audit program and... ...Management, the Audit Committee and the Board of Directors.
Perform advisory functions as...
6000 - 7500 SGD
...reassess them regularly to ensure IB's stability and success.
Interested candidates please submit your application here:
Internal Audit
▪ Identify and evaluate risks associated with IB’s processes and prepares annual internal audit plans, including audit...
...Full job description
Our client is an estate management services company. They are looking for a Internal Audit Admin to assist their team for the next phase of their business. They are located in the Central - easily accessible.
Responsibilities:...
2800 - 3500 SGD
...Responsibilities:
Support in all phases of an audit from the planning stage to audit report publication
Perform internal audit reviews and access effectiveness of internal controls
Perform risk discussions and assessments of risk profile and highlight key risk for...
3000 - 4200 SGD
...PRIMARY DUTIES AND RESPONSIBILITIES
1. Assist to plan and perform financial, compliance and operational audits to improve YCH risk management, internal controls, and governance within YCH Group of Companies.
2. To assist on development and establish BCM program for the...
...Full job description
Our client is an estate management services company. They are looking for a Temp Internal Audit Assistant to assist their team for the next phase of their business. They are located in the Central - easily accessible.
Responsibilities...
6800 - 10520 SGD
...What you will be working on
Join our team of dedicated Internal Audit team committed to achieving excellence in Internal Audit. We offer... ...successful candidate will hold the corporate title of Assistant Director/ Deputy Director, with seniority based on individual work...