Average salary: SG$6,644 /monthly
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7000 - 10500 SGD
...Job Descriptions Create and systemize internal audit procedures, controls and management processes. Plan and conduct risk-based internal audits covering financial, operational, compliance, and business processes. Review the adequacy and effectiveness of internal controls...6400 - 8500 SGD
...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...2000 - 3500 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...3000 - 3500 SGD
...Start Your Career in Internal Audit & Consulting Are you a recent graduate who enjoys analysing problems, asking questions and understanding how businesses work? We are looking for a motivated Graduate Internal Audit Consultant to join our boutique consulting team....4500 - 6000 SGD
...Responsibilities: Plan and execute risk-based audits Review the effectiveness of the internal controls and compliance structure in terms of appropriateness of reporting lines and responsibilities Review the efficiency of business and financial processes Identify...2700 - 3200 SGD
...identify controls in place to mitigate identified risks Undertake audit procedures to verify that controls are operating through testing... ...to external auditor for the year-end financial audit Enhance internal audit standards and practices within the Town Council Check...- OneLIMS Program Lead ~ Location: Barcelona, Spain About the role The OneLIMS program is a strategic global initiative to modernize and standardize Laboratory Information Management Systems (LIMS) across Sanofi's entire worldwide QC laboratory network. ...
3800 - 5200 SGD
...an extensive and comprehensive suite of services encompassing audit, accounting, tax, business advisory and business services outsourcing... ...diverse industries. We are an independent member firm of BDO International, the fifth-largest professional services organisation in the...5000 - 10000 SGD
...In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight...12000 - 13000 SGD
...Role Overview The incumbent will support the Head of Internal Audit in leading the regional internal audit function, with a strong focus on technology, IT controls and technology-related risks across multiple jurisdictions. The role will oversee audit planning, execution...5000 - 10000 SGD
...What We Do As the third line of defense, Internal Audit independently assesses the firm’s governance, risk management and control environment. Our work helps the firm identify control gaps, challenge risk management practices, and support timely remediation of current and...6500 - 7500 SGD
...an administrative function. We treat it as a regulated profession. Role Purpose: We are seeking a Regulatory Compliance & Internal Audit Specialist to support our clients in meeting their regulatory obligations. The role involves delivering high-quality regulatory compliance...- ...cultivate healthier environments that better everyone. If you sound like that leader, read on. About the Role To lead the Internal Audit function for Singapore and Brunei, providing independent and objective assurance to the Audit Committee and senior management on...
- ...The Cyber Security Agency of Singapore (CSA) is seeking an experienced internal audit professional to establish and lead its Internal Audit function. As Head of Internal Audit, you will provide independent and objective assurance and advice to support good governance, effective...
5500 - 8000 SGD
...IT-related risk assessments and prepare and execute thorough IT audits Conduct Project assurance engagements to support the ongoing... ...as assigned Provide general support to the team and Head of Internal Audit, managing administrative tasks, ad-hoc projects, and other...14000 - 17000 SGD
...Deputy Director – Internal Audit Contract of up to 3 years - Renewable and Convertible Position Overview The Senior Manager/DeputyDirector (HOD) of Internal Audit leads and operates an independent, standaloneassurance capability reporting directly to the CEO. This...7000 - 10500 SGD
...Management and boards of directors rely heavily on internal audit to provide important proactive assessments and assurance around the effectiveness of controls and company processes, while also providing objective advisory support. In the new digital economy, technology will...3000 - 3700 SGD
...an active role in our projects from day one: ~ Participate in internal control reviews, risk assessments, and compliance reviews across... ...Data Protection Act (PDPA) Compliance Reviews ~ Operational Audits ~ IPO Readiness and Compliance Assessments ~ Regulatory...9000 - 17000 SGD
...About the team You'll be part of a collaborative and high-impact Internal Audit team that plays a critical role in supporting Airwallex’s objectives. We provide independent assurance and actionable insights to senior management and the Board, ensuring robust risk management...1500 - 2300 SGD
...Job Summary You will assist in audit service provision by preparing clear working papers and verifying source documents to support audit procedures. Responsibilities Prepare clear and comprehensive working papers based on audit procedures performed to support audit...5000 - 8000 SGD
...In the new digital economy, technology will play an increasingly important role in every company’s governance framework. As an IT internal audit professional, you’ll be leading engagements to identify technology control enhancements, IT operational and compliance process improvement...3600 - 4500 SGD
...the Role: In this role, you will carry out financial and operational audits, business process reviews, and compliance audits to ensure adherence to regulatory requirements, company policies, and internal control procedures. Key Responsibilities: Develop audit programs...5500 - 6000 SGD
...The Company Our client, is a global industrial gas manufacturer, is currently looking for a Senior Executive, Internal Audit to join their dynamic team The Role This is an exciting opportunity for professionals with experience in Internal Audit, Internal Controls,...9000 - 9500 SGD
..., and enhance IAM processes. Work with departments to meet IAM needs, deliver training, and promote security awareness. Support audits, analyze IAM metrics, and oversee IAM tool selection and integration. Requirements Possess a Bachelor’s in Computer Science, Information...7500 - 15000 SGD
...We are seeking an experienced Internal IT Audit Manager to join our Internal Audit team. The role will focus on risk-based IT audits , assessing IT controls, identifying gaps and driving remediation. The first project will focus on IT Infrastructure , followed by...- ...really empowered to say…“Hello BIG Possibilities”. Be a Part of Something BIG! The role is required to liaise closely with the Internal Audit teams of regional associates and joint ventures and conduct joint reviews in a collaborative manner with the Internal Audit teams...
4000 - 8000 SGD
...analysis; and formulate solutions and recommendations to address clients’ needs, challenges and risks. Executing a variety of IT internal audit services for a diverse portfolio of clients, including IT risk assessments, IT governance, Data governance, IT security incident...- ...Title: : Internal Audit (SG) – Analyst Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and WorldImpact...
- ...hello to us, you are really empowered to say…“Hello BIG Possibilities”. Be a Part of Something BIG! The Senior Manager, Group Internal Audit – Technology is a senior specialist role within Singtel Group Internal Audit, reporting directly to the Audit director, and is responsible...
5000 - 9000 SGD
...Responsibilities Monitor the implementation status of internal audit recommendations by engaging process owners and ensuring timely closure of audit findings. Conduct internal control assessments and reviews for assigned projects or business initiatives. Maintain and...