Senior Manager, Internal Audit - Pasir Panjang

Only for registered members Pasir Panjang, Singapore

4 days ago

Default job background

Job summary

The Senior Manager, Internal Audit is responsible for leading the internal audit function to ensure compliance with regulatory requirements and company policies.


Responsibilities

  • Develop and implement annual audit plan aligned with organizational objectives.

  • 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

  • Only for registered members Pasir Panjang

    The Senior Manager, · Internal Audit is responsible for leading the internal audit function to ensure compliance with regulatory requirements, · company policies and industry standards. · Develop and implement a risk-based annual audit plan aligned with organizational objectives ...

  • Only for registered members Pasir Panjang

    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 · ...

  • Only for registered members Pasir Panjang

    The job involves reviewing and verifying vendors' invoices to ensure compliance with internal controls and policies. · It also includes managing month-end and year-end closing activities, participating in finance-related projects, and supporting internal audits. · ...

  • Risk Intern

    2 weeks ago

    Only for registered members Pasir Panjang

    This internship role supports the Group Sustainability and Risk Office in driving change through strategy formulation and project management execution. · ...

  • Only for registered members Pasir Panjang

    Support critical finance and accounting functions, including period-end closing, group reporting, tax compliance, and transactional operations. The role supports the Managing Director/General Manager in strengthening financial controls and improving process efficiency. · ...

  • Only for registered members Pasir Panjang

    Assistant Manager responsible for daily tasks including data validation, incoming fund receipting and cash applications. · ...

  • Only for registered members Pasir Panjang

    This role supports the South East Asia (SEA) and ANZ Technical Services Manager in driving operational excellence governance and consistency across a multi-country portfolio. Performance Monitoring: Assist the Regional Technical Services Manager in tracking consolidating and anal ...

  • IT Intern

    1 month ago

    Only for registered members Pasir Panjang

    · Support the review and update of documents to align with ISO27001 and ISO27701 Requirements · Regularly Review & Manage all ISPMS documentation including all policies, procedures, and controls to reflect any changes in compliance standards or organisational processesLiaise wit ...

  • Only for registered members Pasir Panjang

    This is a 1 year contract position that involves planning with other project teams within the Division to ensure timely procurement of contracts for development projects. · ...

  • Only for registered members Pasir Panjang

    Procurement Specialist(ICT) Job Description: · Leads the procurement of contracts for Division's development projects. · ...

  • Only for registered members Pasir Panjang

    +Job summary · Support administration of various compensation activities, including annual salary reviews. · +Budgeting & ReportingParticipate in the annual budget exercise with detailed analysis to support cost projections · ...

  • Only for registered members Pasir Panjang

    Manage incoming fund receipting and cash applications. Process ad-hoc bank transactions in Workday. Prepare and post accounting journals and billings. · Validate data for IRIS sub-system's interface to Workday. · Respond to queries from internal and external stakeholders. · ...

  • Only for registered members Pasir Panjang

    This role will become a member of a high performing team that identifies and leads complex strategic sourcing and contracting initiatives across the enterprise. · ...

  • Only for registered members Pasir Panjang

    No description availableAssist and support in mining, reviewing, and maintaining the sales database to support regional sales engagement activities. · Conduct market research on specific segments based on sales priorities and direction. · Support lead generation efforts through c ...

  • Only for registered members Pasir Panjang

    we are looking for a skilled and experienced assistant manager to join our team. the ideal candidate will have a strong background in accounting and finance operations. · perform data validation between iris subsystems and workday · process incoming funds receipting cash applica ...

  • Only for registered members Pasir Panjang

    We are looking for Payroll talents to be a part of the team managing end-to-end payroll processing for Singapore employees. · ...

  • Database Intern

    1 month ago

    Only for registered members Pasir Panjang

    We are seeking interns to join our Engineering team in Singapore to assist with routine checks, performance analysis, backup/restore drills and small automation tasks starting in staging/pre-prod before touching production. · This internship will provide you with hands-on experie ...

  • Only for registered members Pasir Panjang

    We are seeking a highly motivated and detail-oriented Senior Executive Procurement Systems and Governance to join our dynamic team. · Servicing the effective implementation and maintenance of our procurement governance framework. · Driving operational excellence throughout the pr ...

  • Only for registered members Pasir Panjang

    As an HR Intern at Barghest Building Performance Pte Ltd, you will support employee learning and development needs. · ...

  • Only for registered members Pasir Panjang

    +This role will provide support analysis and expertise to the regional supply chain and technical operations team. Providing support analysis such as KPI reporting for the Asia Pacific region supply planning management of inventory and inbound supply manufacturing optimisation. · ...