Average salary: SG$7,406 /monthly
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6100 - 7500 SGD
...As a Manager, you will work as part of a team with extensive industry experience, helping our... ...Responsibilities Identify key controls and tailor audit procedures to evaluate the design and validate the operating effectiveness of internal controls in various business processes;...12000 - 20000 SGD
...uniformly established by the Head Office Audit Department and regularly report audit information... ...formulating and improving the branch’s internal audit systems and procedures. Assist... ...to enhance corporate governance, risk management, and control effectiveness. In line...5000 - 7500 SGD
...Key Responsibilities: Assisting Audit Director 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 quality...7000 - 9000 SGD
...Job Description Add value to the company by way of internal audits covering financial, operational and compliance areas Plan and execute... ...on internal controls and business processes to the Management to mitigate overall exposure to business risks May be required...4000 - 4600 SGD
...Job Description: Develop detailed audit plans that outline scope, objectives, timelines, and methodologies for the audit process Evaluate organizational risks Prepare clear and concise audit reports that highlight findings, risks, and recommendations Review and...8000 - 10000 SGD
...Key Responsibilities: Assist the Senior Internal Audit Director with the overall management of the Internal Audit Department. Oversee the preparation and submission of audit proposals through various platforms, ensuring they adhere to the specific requirements and standards...3400 - 4600 SGD
...Job Description 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...4500 - 7500 SGD
...Responsibilities Manage end-to end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects. Lead the planning of assigned internal audit project and design audit program and audit tests to ascertain the state of internal...6000 - 7500 SGD
...Establish and maintain appropriate policies and procedures of the internal audit function. Prepare risk-based audit plans to set out the... ...and recommendations. Explain the result of each audit to the management. Report annual audit result to the management. Follow-up...2000 - 3000 SGD
...Key Responsibilities: Assist auditors on internal audit project Collating, checking & analysing spreadsheet data Coordination on internal audit fieldwork Follow up audit findings Other ad-hoc duties assigned by internal audit department Requirements: Diploma...2800 - 3800 SGD
...1. Plan and execute risk-based process audits and ensure timely completion of audit assignments... ...2. Assess adequacy and effectiveness of internal controls, and compliance with policies... ...as and when reasonably assigned by the Management REQUIREMENTS Diploma/ Degree in...4000 - 4700 SGD
...Audit planning: Develop detailed audit plans that outline scope, objectives, timelines, and methodologies for the audit process Risk... ...and recommendations. Compliance monitoring: Assess adherence to internal policies and external regulations, ensuring compliance with laws...4200 - 4700 SGD
...large company with good career progression Job scope: Audit planning: Develop detailed audit plans that outline scope, objectives... ...recommendations. Compliance monitoring: Assess adherence to internal policies and external regulations, ensuring compliance with laws...15000 - 20000 SGD
...Responsibilities Lead the internal audit function for all entities glabally, with a focus on India and the United States Develop and... ...Companies Act) Present audit findings and recommendations to senior management and the Audit Committee Collaborate with local and regional...10000 - 16000 SGD
...Oversee the delivery and execution of audit strategy and related plans in accordance... ...ensure the adequacy and effectiveness of internal controls, reliability and integrity of the... ...and maintain key relationships with line management and related support functions in an advisory...4200 - 5000 SGD
...Perform surveillance controls and ensure they adhere to internal guidelines Perform sample testing and data analysis... ...~2 years of experience in risk and control, audit ~ Good understanding of wealth management procedures and policies ~ Team player ~ Good interpersonal...- ...whatever your ambitions. Purpose Statement The Analyst, Global Internal Audit (GIA), APAC will be responsible for planning, organizing and... ...recommendations to address these risks, working with management to develop appropriate corrective actions, and timely follow-up...
4500 - 5500 SGD
...Location: Raffles Place Only candidates with relevant Internal Audit experience will be considered. Applications from candidates with experience... ...assigned by the Group/HQ. Assist in internal control management by reviewing process flows and operating procedures to ensure...20000 - 25000 SGD
...financial products. They are looking for a meticulous and driven Internal Audit Director (Based in HK) to oversee the execution of internal... ...the adequacy and effectiveness of internal controls and risk management practices across business units. Ensure audits are performed...3000 - 3700 SGD
...our projects from day one: Participate in internal control reviews, risk assessments, and... ...Internal Control Reviews Enterprise risk management Personal Data Protection Act (PDPA) compliance reviews Operational audits IPO readiness and compliance assessments...2100 - 3000 SGD
...with OT) Job Description: Help collect and analyze data for audits. Assist in gathering evidence to check business processes and... ...fixes. Assist in preparing reports and presentations for management. Job Requirements: Minimum A Level/Diploma/NITEC Proficient...4000 - 5500 SGD
...Executing risk based financial, operational and compliance audit which includes developing internal audit scope and audit planning. Prepare audit... ...Drafting audit observations and communicate findings for Management’s response. Assisting in developing of annual risk-based...15000 - 18300 SGD
...The Company Join a profitable international service provider within the Energy market with... ...recruiting for a seasoned Head of Internal Audit to be based in Singapore. The Role... ...of the Group’s internal controls, risk management practices, and compliance with relevant...- ...Intern - Assurance, Audit (Polytechnic) What if your career could have a lasting impact on you, and on the world? Here at EY, you’ll have the chance to build a truly exceptional experience. We’ll empower you with the latest technology, surround you with high-performing...
- ...the changing consumer needs and behaviours while expanding their global market share, they are now looking for a high calibre Internal Audit Manager to ensure a strong control environment throughout the organisation. about the job This is a global position. You will be...
7000 - 15000 SGD
...Location : Singapore Function : Internal Audit – Trading, Treasury & Markets Travel : Approx. 20% The Mandate We’re working... ...ALM Review and stress-test control processes spanning risk management, product control, and operations Bring a forward-looking perspective...4200 - 4700 SGD
...week (hybrid arrangement) ~ Central Job responsibilities Audit planning: Develop detailed audit plans that outline scope,... ...recommendations. Compliance monitoring: Assess adherence to internal policies and external regulations, ensuring compliance with laws...- ...specific needs of private companies and their stakeholders. It supports the private and mid-market companies through delivering quality audit services and help these companies decide how to grow in a technology-driven and sustainable way. We are moving towards digitalizing...
36000 SGD per annum
...Assess the adequacy and effectiveness of internal controls through conducting process walkthroughs... ...an engagement team as well as client management skills Job Requirements: Minimum 1... ..., risk management or financial reviews/audits for Associates. Strong interpersonal and...5500 - 11000 SGD
...You will be responsible for implementing and delivering the Internal Audit (IA) department's Digital roadmap, focusing on the Central Audit... ...effectiveness, and gain deeper insights. Key Responsibilities Data Management Work with Data Scientist to create key data pipelines for...