Average salary: SG$7,265 /monthly
More stats4000 - 6500 SGD
...Job Description:
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 control procedures are adhered to at all times
Manage...
8500 - 11000 SGD
...mitigate identified risks.
Plans data-driven audits and reviews activities effectively and... ...issues and work performed following the Internal Audit Department and IIA standards.
Prepares timely audit reports for senior management, the Management Board, and the Audit Committee...
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...
1 SGD
...Description:
Develop and execute individual audit project plan
Develop and perform... ...recommendations for audit issues raised and obtain management comments on the action plan and target... ...with people at all level.
~3-5 years with at least 2 years in Internal Audit...
6000 - 8000 SGD
...Accountabilities:
Conduct financial and operational audits across the Group's companies.... ...per the audit plan.
Review and assess internal operations for adherence to Group... ...and overall control functions.
Conduct management interviews, draft audit reports, and deliver...
...Strategize and execute financial and operational audits as per the approved annual audit plan,... ...documentation adhering to Group Internal Audit documentation standards.
~Propose... ...enhancements.
~Communicate audit findings to local management through closing meetings following...
5000 - 7000 SGD
...for the financial, operational, and risk management reviews of the F&N Group’s operations in... ...Plan and perform financial and operational audits in accordance with the approved annual... ...financial and operational processes and related internal controls, and ensure compliance with the...
8000 - 10000 SGD
...expansion, they are currently looking to hire a dynamic and driven Audit Manager or Senior Manager to be part of this exciting team.... ...years of relevant and proven working experience in a corporate internal audit setting. A combination of both external and internal audit...
4000 - 8000 SGD
...planning, coordination and timely completion of audit assignments, which includes performing... ...of the adequacy and effectiveness of internal controls, risk assessment
- Perform on-... ...practical and value-added recommendations to Management
- Draft concise audit reports with high...
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...
6000 - 7500 SGD
...Interested candidates please submit your application here:
Internal Audit
▪ Identify and evaluate risks associated with IB’s processes... ...Standards; and
▪ Working with Senior Risk and Internal Audit Manager, prepare reports for the FARM Committee on internal audit.
Risk...
5000 - 8000 SGD
...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 controls and processes...
3300 - 4100 SGD
...The incumbent is responsible for undertaking internal audits to ensure OPS Group meet its financial, operational and compliance objectives,... ...evaluation on the effectiveness of governance, risks and compliance management, IT and internal control process. Also responsible to protect...
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... ...support and compliment the overall Risk Management Framework and strategy.
Duties and...
3800 - 5000 SGD
...Position (Full title) : Internal Auditor and Risk Management Senior Consultant / Assistant Manager
Location: International Plaza Singapore (Tanjong Pagar... ...C7279
Responsibilities :
Support in all phases of audit from the planning stage to audit report publication...
3000 - 4000 SGD
...Main Duties and Key Responsibilities
Main (Club Internal Audit)
Identify areas of control risks or operational gaps and propose mitigation... ...Conduct sharing and training programmes for staff
Manage or participate in other ad-hoc assignments which include special...
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...
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...
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
...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...
9500 - 12000 SGD
...Requirements
Applicants with 10-15 years of relevant Audit experience (including prior Big 4 background), where Internal Audit experience in the commercial sector is... ...exposure, with an ability to present to senior management group and confidence in carrying conversations...
4000 - 7000 SGD
...independent professional services firms providing Audit, Tax and Advisory services. We operate in... ...and describes itself as such. KPMG International Limited is a private English company... ...comprises professionals who helps our clients manage their business risks through the review...
4600 - 7200 SGD
...What you will be working on
Join our team of dedicated Internal Audit team committed to achieving excellence in Internal Audit while... ...process enhancements.
Present findings and recommendations to Management and the Audit Committee, effectively communicating complex information...
3000 - 4500 SGD
...Description:
Assist in coordinating and executing approved risk-based audit plans.
Perform process risk analysis, walkthroughs and... ...to improve controls.
Confirm observations and findings with management.
Drafting of management letters and audit reports.
Perform...
11250 - 22500 SGD
...experienced professional to join the team.
Your key roles & responsibilities include:
Job Description
- Support Managing Director of Internal Audit Department, Asia-Pacific Office to develop, coordinate and drive cross-regional audit strategies, aligning with overall...
4000 - 6000 SGD
...is responsible for the coordination of global procedures and policies for implementing and managing risk management, including business continuity planning (BCP), and internal audit in order to ensure organization compliance in these areas and building awareness.
Interested...
5400 - 6300 SGD
...for conducting financial and operational audit of the companies within the Group.
Assist... ...executed.
Examine, evaluate, review internal activities and ensuring compliance with established... ...internal controls are in place to manage critical business risks and to gauge for possible...
3300 - 6000 SGD
...opportunities, flexi-work arrangement, international exposure and a fun-loving team are what... ...through process walkthroughs with Senior Management and perform detailed testing
Conduct... ...to 5 years of experience, preferably in audit or risk consulting
~ Professional qualifications...
3300 - 3800 SGD
...Senior Associate - Internal Audit
About The Company
Sing Investments & Finance Limited has more than 50 years of lending experience... ...reviewing and evaluating the adequacy and effectiveness of risk management, control and governance process for the company.
Conduct...
5000 - 9000 SGD
...Job Responsibilities
1. Perform audits in accordance to audit programme, draft issue write... ...any other duties as assigned by General Manager of the Department and team lead.
Job... ...audit work experience with external or internal audit. Relevant audit experience in Personal...