Average salary: SG$17,688 /monthly
More stats3500 - 5000 SGD
...Job Description:
Assisting Audit Director & Audit Manager with below duties:
Manage full aspects of audit engagements, from planning to wrapping up and presentations of audit findings including timely billing and collections
Ensure that the firm’s risk management and...
3300 - 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...
...welcomed to apply this Full time position
- Lead or participate in audit project for the Bank according to audit plan; perform audit field... ...- Minimum 8-10 years of relevant working experience in internal and external audit/ Risk Management within reputable financial institutions...
Singapore
Singapore
11 days ago
800 - 1000 SGD
...Responsibilities:
~ Assist the audit team in procedures required for the audit assignment (i.e vouching of supporting documents, audit administration matters, etc.)
Key takeaways from the internship:
Acquire a solid basic understanding of the audit process
Gain...
...Job Description
The Regional Head of Internal Audit Practices reports to the Regional Chief Auditor with dual accountability to the Global... ....
As Regional Head of Internal Audit Practices, Executive Director within our APAC Audit team, you will be responsible for...
7000 - 10000 SGD
...Responsibilities
As the Head of the internal audit of the Company:
Lead the audit planning process
Lead internal audit engagements
Conduct independent audits wherever required
Organize and analyse the collected data/information
Collaborate with the business...
3500 - 4500 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...
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...
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...
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...
...OVERVIEW
We are looking for a professional auditor to join us in our Internal Audit team. The role will require the individual to:
~ Lead and manage audit assignments, perform risk assessment and execute audits to assess adequacy and functioning of the internal controls...
8500 - 9000 SGD
...IT Industry
Regional Scope
Continuous Improvement in Processes
A market leader in the IT industry is seeking a Regional Internal Audit Manager to join their fast-growing organisation.
Reporting to the head of Internal Audit, you will drive the end-to-end internal...
3000 - 4800 SGD
...SUMMARY
In this role, you will provide guidance to clients, execute internal audits, and contribute to projects aimed at ensuring financial, operational, and compliance objectives are achieved. The successful candidate will also play a key role in sustainability-related...
12000 - 15000 SGD
...Responsibilities
• Strategize and execute financial and operational audits as per the approved annual audit plan, employing a risk-oriented... ...• Produce accurate workpaper documentation adhering to Group Internal Audit documentation standards.
• Propose enhancements in...
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...
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...
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...
1000 SGD
...gathering and analysis of data and information required for each audit assignment planning.
Assist in gathering evidence for the audit... ...efficiency of business processes and related risk management, internal controls and governance process, and ensure compliance with regulatory...
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...
7000 - 14000 SGD
...seeking a highly skilled and motivated Project Director to oversee the development and operations of a development project involving international partnerships. The successful candidate... ....
· Conduct regular inspections and audits to monitor product quality and performance...
...is a reputable SGX listed company with global presence and is a leader player in their industry. Currently, they are seeking for Internal Audit, Assistant Manager to join their growing team.
RESPONSIBILITIES:
For the full scope of operation, financial, general...
3500 - 6000 SGD
...Conducting research on client background and risks, propose tailored audit work program and audit time schedules, coordinate with client on... ...Reporting: Prepare draft and final reports after the necessary internal reviews, wrap up audit work programs and work files, and assist...
7500 - 12000 SGD
...assessment and assurance designed to add value and improve respective audit area, ensuring adequacy and effectiveness of IT risk management,... ...governance, IT infrastructure and compliance to regulatory and internal requirements. In addition, to also assist in identifying possible...
3500 - 4200 SGD
...Officer is responsible for ensuring that the organisation adheres to regulatory standards, internal policies, and data protection laws. This role includes the management of ISO internal audits and functioning as the Data Protection Officer, overseeing compliance with data...
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...
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...
4200 - 5000 SGD
...Your main responsibility is to carry out financial / operational audits, business process reviews and compliance audits to ensure that... ...rules and regulations as well as with the company’s policies and internal control procedures.
Responsibilities:
Developing audit programs...
12000 - 18000 SGD
...technology and solutions to accurately transfer passions through high-end quality speech and music reproduction. d&b audiotechnik is internationally regarded as a leading company for sound reinforcement systems in installed and mobile applications, with a reputation for quality...
5000 - 7000 SGD
...Responsibilities:
Plan and perform financial and operational audits in accordance with the approved annual audit plan using a risk-based... ...of the financial and operational processes and related internal controls, and ensure compliance with the Group’s corporate governance...
7500 - 10500 SGD
...Rare opportunity
Group level role
Leadership position
Our client is looking for a Group Head of Internal Audit to be based in Malaysia, Kuala Lumpur . Reporting into the Group Deputy CEO , you will lead an audit team to develop and maintain an audit charter to uphold...