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- Develop and implement audit plans and strategies to ensure compliance with company policies and industry regulations
- Lead and manage audit teams to ensure timely completion of audits and achievement of audit objectives
- Identify and assess potential risks and control weaknesses, and develop recommendations for improvement
- Review and evaluate audit findings, and prepare comprehensive audit reports for management
- Collaborate with cross-functional teams to ensure effective communication and resolution of audit issues
- Stay up-to-date with industry trends and best practices, and incorporate them into audit processes and procedures
- Provide guidance and training to audit staff, and promote a culture of continuous improvement and learning
- Ensure compliance with ethical standards and professional guidelines, and maintain confidentiality of audit information
audit manager - Singapore - RELIANCE CERTIFICATION PTE. LTD.
RELIANCE CERTIFICATION PTE. LTD.
Singapore
2 weeks ago
Description
Roles & ResponsibilitiesLeadership
Microsoft Office
Risk Assessment
ACCA
Assurance
Risk Management
CPA
Auditing
Internal Controls
Accounting
Compliance
Audits
CISA
Internal Audit
Audit