Assistant Manager, Regional Internal Control Audit - Singapore
1 month ago

Job summary
You will play a critical role in safeguarding Samsung's business integrity by conducting internal control testing across our Southeast Asia and Oceania (SEAO) subsidiariesThis role ensures effective internal controls, risk management practices, and compliance with corporate governance standards.
Responsibilities
- Conduct internal control assessments to identify potential risks
- Report the result of ICFR tests,
Job description
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.
Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.
Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
Access all high-level positions and get the job of your dreams.
Similar jobs
The Goldman Sachs Group, Inc. is looking for Internal Auditors to ensure that the firm maintains effective controls by assessing the reliability of financial reports. · ...
1 month ago
We are working with a global professional services MNC in search for a high-calibre quality management professional to support the Head of Quality Management in strengthening and overseeing the firm's quality management framework. · This role is ideal for an experienced audit or ...
3 weeks ago
Junior / Financial Accountant - Income Audit & Cost Control
Only for registered members
We are looking for a Junior / Financial Accountant (Income Audit & Cost Control), to join our team.The incumbent is responsible for supervising the Invoice to Cash–Receivables Section, and for the administration and production of that Section. · The candidate must have a complete ...
1 week ago
Junior / Financial Accountant - Income Audit & Cost Control
Only for registered members
We are looking for a Junior / Financial Accountant (Income Audit & Cost Control), to join our team · ...
1 week ago
Business /Finance Controller (Finance/ Audit/ Contract / Chartered Accountant)
Only for registered members
We are seeking a Business /Finance Controller to manage general budgeting, accounting and reporting operations in all office related finances area(s). · Manage general budgeting, accounting and reporting operations in all office related finances area(s) · Support implementation o ...
1 month ago
You will play a critical role in safeguarding Samsung's business integrity by conducting internal control testing across our Southeast Asia and Oceania (SEAO) subsidiaries · ...
1 month ago
To plan execute and deliver high quality audits that meet Novartis Internal Audit IA methodology standards strategies and directives. · Lead effective audit teams throughout assignments in countries and functional areas taking responsibility for the team members including deliver ...
1 week ago
The IT Audit Lead is responsible for leading technology-focused audits and advisory reviews across key systems applications and IT-enabled processes. · This role provides independent assurance supports effective risk management and partners with senior stakeholders to strengthen ...
3 weeks ago
This position suits someone who enjoys taking ownership of audits end‑to‑end and translating control issues into clear, actionable improvements for stakeholders. · ...
1 month ago
In this role you will lead the Line 3 audit coverage for IT applications team to oversee enterprise systems and processes supporting public healthcare institutions and shared services. · ...
2 weeks ago
We regret that only short-listed candidates will be notified.MSSG is looking for an IT Controls & Assurance Specialist to support the Technology function in managing audit, · regulatory, · and assurance matters. · ...
4 weeks ago
The role is responsible for managing end-to-end audit cycles for multiple assignments and providing guidance to the audit team to conduct reviews of key internal control procedures. · ...
1 month ago
Internal Audit Assistant Manager to manage end-to-end audit cycle for multiple assignments. · ...
1 month ago
+As Senior Vice President within the Cybersecurity Audit team, you will play a pivotal role in shaping the standards for auditing cybersecurity controls across both emerging and established technologies. · +Lead comprehensive cybersecurity audits across the bank+ · +Assess effect ...
1 month ago
Senior Vice President within the Cybersecurity Audit team will lead comprehensive cybersecurity audits ensuring timely resolution of issues and validate post-remediation controls. · Lead and execute comprehensive cybersecurity audits across the bank providing reliable assurance · ...
1 month ago
VNG is seeking an experienced Head of Internal Audit to strengthen and enhance our independent Internal Audit function. · Bachelor's degree in Accounting, Finance, or related field · Professional qualification such as CA, ICAEW, ACCA, US CPA, or equivalent · ...
1 month ago
We are seeking an IT Auditor/Data Analyst to join our Internal Audit team. This role evaluates the organization's IT systems, controls, and processes to ensure effectiveness of the internal controls, regulatory compliance and mitigation of operational risks. · Conduct IT audit en ...
4 days ago
Create futures worth inheriting with SJ · A global urban and infrastructure consultancy firm with over 75 years of project delivery success, · Become part of our client-centric specialists in more than 120 offices in over 40 countries who shape spaces across the world to meet th ...
3 weeks ago
Lead or participate in audit projects and responsible for the business, operational and regulatory audit of the Branch's corporate and private banking activities in Singapore. · ...
1 week ago
An empowering career at Singtel begins with a Hello. Our purpose, to Empower Every Generation, connects people to the possibilities they need to excel. · The Senior Manager leads and delivers complex technology and cybersecurity audits,The role contributes to the development of t ...
1 week ago