Assistant Manager, Regional Internal Control Audit - Singapore

Only for registered members Singapore

1 month ago

Default job background
Full time

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) subsidiaries
This 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,

Lorem ipsum dolor sit amet
, 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.
Get full access

Access all high-level positions and get the job of your dreams.



Similar jobs

  • Work in company

    Internal Audit, Controllers

    Only for registered members

    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. · ...

    Singapore

    1 month ago

  • Work in company

    Audit & Assurance Quality Control Manager

    Only for registered members

    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 ...

    Singapore

    3 weeks ago

  • Work in company

    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 ...

    Singapore

    1 week ago

  • Work in company

    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 · ...

    Singapore

    1 week ago

  • 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 ...

    Singapore

    1 month ago

  • Work in company

    Assistant Manager, Regional Internal Control Audit

    Only for registered members

    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 · ...

    Pasir Panjang

    1 month ago

  • Work in company

    Senior Manager, Internal Audit

    Only for registered members

    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 ...

    Singapore Full time

    1 week ago

  • Work in company

    IT Audit Lead

    Only for registered members

    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 ...

    Singapore

    3 weeks ago

  • Work in company

    IT Audit Lead – Applications

    Only for registered members

    This position suits someone who enjoys taking ownership of audits end‑to‑end and translating control issues into clear, actionable improvements for stakeholders. · ...

    Singapore

    1 month ago

  • Work in company

    Assistant Director

    Only for registered members

    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. · ...

    Singapore

    2 weeks ago

  • Work in company

    IT Controls Assurance Specialist, AVP

    Only for registered members

    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. · ...

    Singapore

    4 weeks ago

  • Work in company

    Internal Audit Assistant Manager/Manager/Senior Manager

    Only for registered members

    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. · ...

    Singapore

    1 month ago

  • Work in company

    Internal Audit Assistant Manager

    Only for registered members

    Internal Audit Assistant Manager to manage end-to-end audit cycle for multiple assignments. · ...

    Singapore

    1 month ago

  • Work in company

    SVP, Cybersecurity Audit, Group Audit

    Only for registered members

    +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 ...

    Singapore

    1 month ago

  • Work in company

    SVP, Specialist, Cybersecurity Audit, Group Audit

    Only for registered members

    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 · ...

    Singapore

    1 month ago

  • Work in company

    Head of Internal Audit

    Only for registered members

    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 · ...

    Singapore

    1 month ago

  • Work in company

    Senior IT Internal Auditor

    Only for registered members

    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 ...

    Singapore

    4 days ago

  • Work in company

    Manager, Internal Audit

    Only for registered members

    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 ...

    Singapore Full time

    3 weeks ago

  • Work in company

    Internal Audit Manager

    Only for registered members

    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. · ...

    Singapore

    1 week ago

  • Work in company

    Senior manager

    Only for registered members

    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 ...

    Singapore

    1 week ago