Average salary: SG$5,207 /monthly
More stats3500 - 4500 SGD
...Internal Audit Opportunity at Japanese-listed MNC
Regional Scope with Travel Opportunity
Flexible work arrangement
The Opportunity:
Permanent role
Work location: Boon Keng
Work hours: Mon to Fri 8.30am - 5.30pm
AWS, Bonus
The Job:
Work with process...
3300 - 4100 SGD
...The incumbent is responsible for undertaking internal audits to ensure OPS Group meet its financial, operational and compliance objectives, identify and reduce business and financial risks, perform an objective evaluation on the effectiveness of governance, risks and compliance...
3000 - 4000 SGD
...Main Duties and Key Responsibilities
Main (Club Internal Audit)
Identify areas of control risks or operational gaps and propose mitigation... ...protection culture among employees
Work closely with ICT Executive and Data Protection Officer to close gaps and weaknesses...
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...
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...
2000 - 3200 SGD
...Duties in Internal Audit Department
Provide a wide range of audit services including internal audits, corporate governance, certifications... ...other risk and internal controls related services
Plan and execute such audit activities
Prepare clear and concise reports on observation...
4500 - 6500 SGD
...Conduct operational and financial audit review in the business units within the Group.... ...audit observations and work performed.
Execute and complete all audits in accordance with... ...management and Board of Directors
Support the Internal Auditor Team in preparing presentations,...
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...
6500 - 7000 SGD
...Internal Audit Manager
Our client is seeking a qualified individual to join their professional team, tasked with overseeing financial,... ...operations within the region.
Responsibilities
Strategize and execute financial and operational audits as per the approved annual...
3500 - 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...
1 SGD
...Job Description:
Develop and execute individual audit project plan
Develop and perform detailed audit procedures with properly documented... ...network and build effective working relationships with people at all level.
~3-5 years with at least 2 years in Internal Audit...
6000 - 8000 SGD
...Responsibilities and Accountabilities:
Conduct financial and operational audits across the Group's companies.
Collaborate in designing and executing audit programs as per the audit plan.
Review and assess internal operations for adherence to Group policies and procedures....
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...
4000 - 5300 SGD
...Responsible for conducting financial and operational audit of the companies within the Group.
Assist to prepare... ...the audit plan and to ensure audit programs are properly executed.
Examine, evaluate, review internal activities and ensuring compliance with established Group...
Job Description
~Strategize and execute financial and operational audits as per the approved annual audit plan, employing a risk-oriented methodology.... ...Produce accurate workpaper documentation adhering to Group Internal Audit documentation standards.
~Propose enhancements in...
4000 - 6000 SGD
...management, including business continuity planning (BCP), and internal audit in order to ensure organization compliance in these areas and... ...with good interpersonal experience
Ability to produce sharp executive reports
Risk analysis skills: identifying by various means...
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...
8000 - 10000 SGD
...currently looking to hire a dynamic and driven Audit Manager or Senior Manager to be part of... ...planning, scoping of auditable areas and execute in different business areas/functions and... ...proven working experience in a corporate internal audit setting. A combination of both external...
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...
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...
...an estate management services company. They are looking for a Internal Audit Admin to assist their team for the next phase of their business... ...evidence and documenting observations in audit work paper.
Execute assigned audit tasks under supervision.
Requirements:...
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 - 6500 SGD
...relevant requirements under Institute of Internal auditors’ International Standards for the Professional Practice of Internal auditing
Provides inputs and complies to the function... ...with operations audit/ IT audit planning, execution and implementation when requested...
18000 - 23000 SGD
...POSITION SUMMARY:
Internal Audit‘s mission is to protect and enable growth across A. Menarini with objective, practical insights. We do... ...and help ensure that activities and processes are developed and executed in a manner which complies with all applicable Menarini...
7000 - 8000 SGD
...continuously improve the sustainability reporting internal control environment to ensure consistent,... ...and requirements.
The internal audit role will be responsible for supporting... ...function and the areas being audited.
Execute internal audits to support timely delivery...
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...
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...
...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...
4600 - 5200 SGD
...The Company
Our client, a global business consulting and internal audit firm composed of experts specializing in risk, advisory and transaction services. They focus on helping their clients solve problems in finance and transactions, operations, technology, litigation, governance...