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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...6500 - 13000 SGD
...strategy, business plans to business resilience. We help clients manage, mitigate and control risks from potential cybersecurity... ...analytics, regulatory requirements, data security and privacy, internal audit, and the third parties our clients rely on, to help clients deliver...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...- Internal Audit Manager - Technology Date: 24 Jul 2025 Location:Singapore, Singapore Company: Singtel Group An empowering career at Singtel begins with a Hello. Our purpose, to Empower Every Generation, connects people to the possibilities they need...
6000 - 12000 SGD
...strategy, business plans to business resilience. We help clients manage, mitigate and control risks from potential cybersecurity... ...analytics, regulatory requirements, data security and privacy, internal audit, and the third parties our clients rely on, to help clients deliver...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...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...1 SGD
...We are seeking a meticulous and analytical Group Executive, Internal Audit to join our Group Internal Audit Team. Reporting to the Head of... ...ACCA) is an advantage # Experience in internal audit, risk management, or compliance # Strong analytical, problem-solving and communication...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...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...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...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...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...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...- ...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...
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...3500 - 4200 SGD
...Developing audit programs, and reviewing systems of internal controls. Performing audit tests to determine compliance with prevailing policies, procedures and regulatory requirements. Evaluating the efficiency and effectiveness in accomplishment of objectives and goals...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...- ...on experience with content marketing A remote internship and a standout project for your... ...highly motivated and proactive Marketing Intern to join our team for a two-month remote internship... ...user engagement. ~ Supporting content audits and executing recommended improvements....
2100 - 2500 SGD
...payable) Job Description - Help collect and analyze data for audits. - Assist in gathering evidence to check business processes... ...validate fixes. - Assist in preparing reports and presentations for management. For interested candidates, please send your updated resume...- ...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...
2000 - 2100 SGD
...Help collect and review data for audits. Gather information to check if business processes follow rules and policies. Help write... ...action plans. Assist in creating reports and presentations for managers. - Min Qualification: Nitec/A Level/Diploma - Location:...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...3000 - 4000 SGD
...We are looking for an Internal Audit Consultant to join our team to service a portfolio of clients. Responsibilities: • Support in... ...and internal controls and accountable for engaging with line management and making practical and value-added recommendations and following...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...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...4000 - 4600 SGD
...Plan and develop audit programs to assess internal controls Conduct audits to check compliance with policies, procedures, and regulations Review operations and processes to evaluate efficiency and effectiveness Identify key issues and suggest practical improvements...