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Assistant Vice President, Internal Audit
2 days ago
Groupe BPCE Singapur, Singapore CDI· Description de l'entreprise · Natixis Corporate & Investment Banking est une institution financière mondiale de premier plan qui fournit des services de conseil, de banque d'investissement, de financement, de banque d'entreprise et de marchés de capitaux aux entreprises, insti ...
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Internal Audit
1 week ago
ELITEZ & ASSOCIATES PTE. LTD. Singapore**Descriptions: · - Contribute towards establishment of an effective risk control environment to safeguard company's assets · - Execute the risk-based audit, supporting follow-up audit and investigation, if any. · - Evaluate the adequacy and effectiveness of financial and operati ...
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Internal Audit
5 days ago
Morgan McKinley SingaporeReporting to the Internal Audit Section Head, you will be working within a team and managing the Internal Audit function for the group of companies. You will be responsible for leading or participating in the planning for each audit assignment to ensure performance of audit assig ...
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Audit Intern
3 days ago
REANDA ADEPT PAC Singapore**Job Profile · The Audit intern will be assigned with on the job training on Audit Methodology. · **Job Description · - Managed a portfolio of clientele* · - Performed planning for all of audit engagements* · - Performed review work of Audit Team's findings* · - Plan and schedul ...
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Internal Audit
1 week ago
RESONA MERCHANT BANK ASIA LIMITED SingaporePerform Internal Audit (IA) function and coordinate with the other departments within the Bank. · - Analyze and assess risks assumed by the business and related support areas through process walkthrough, interview, and data analytics (where appropriate). · - Conduct independent r ...
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Internal Audit
1 week ago
Page Personnel SingaporeExcellent opportunity to join a global tier 1 reinsurance firm · - 12 months renewable contract · **About Our Client**: · The company is a leading global provider of reinsurance solutions that operates in various regions around the world. It specializes in offering risk managemen ...
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Internal Audit
23 hours ago
Singapore Airlines Singapore**Key Responsibilities**: · - Perform data-driven audits and related audit procedures under the guidance of the audit management. · - Support audit fieldworks to identify potential risks in accordance with infosec's policy and procedure or best practices. · - Prepare concise audi ...
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Internal Audit
1 week ago
JoinUs Asia SingaporeResponsibilities: - Perform Internal audit for the Business units. Objectively review the business processes of the assigned Business units. - Evaluate and ensure that the efficacy of risk management procedures - Protect against fraud and theft of the organisation's assets - Reco ...
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Internal Audit
1 week ago
Ambition Singapore**Job details**: · Posted 14 February 2024 · SalaryNegotiable · LocationSingapore · Job type Permanent · DisciplineBanking & Financial Services · Reference270860_ · - _Leading Financial Institution_ · - _ Opportunities to learn and grow _ · Our client, a global financial service ...
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Intern (Group Internal Audit)
6 days ago
TOT TOTE Board Singapore[What the role is] · The intern will work with the Group Internal Audit team (GIA) on several projects. · [What you will be working on] · **Group Internal Audit** · **Project Description**: · The intern will be required to: · - Conduct and conceptualise research on buzzing intern ...
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Intern, Group Internal Audit
23 hours ago
DKSH Singapore**Location**:Novena Square, SG, SG**Job Function**:Audit**Requisition Number**:136932**Description**: · **Job Summary** · The Audit intern supports Group Internal Audit to develop automated dashboards by using programming languages such as Python, SQL to enable continuous risk an ...
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Internal Audit Manager
1 week ago
Hanami International SingaporeA French speaking Internal Audit Manager is required for a famous French business, based in Singapore. An internationally focused Audit Manager from the Big 4 or with experience in an internal audit team is therefore required to support the Head of Internal Audit in the running o ...
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Internal Audit Manager
3 days ago
RS RECRUITMENT AGENCY LLP SingaporeResponsibilities: · - Assists the Group Head of Internal Audit in being accountable to the Board's Audit & Risk Committee on the adequacy of internal controls addressing financial, operational and compliance risks required by the SGX Listing Rule. · - Help prepare the annual grou ...
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Internal Audit Manager
1 week ago
Singtel Singapore**Internal Audit Manager (Joint Venture Audit)**: · **Date**:14-Feb-2023 · **Location**: Singapore, Singapore · **Company**:Singtel Group · At Singtel, we believe in the strength of a vibrant, diverse and inclusive workforce where backgrounds, perspectives and life experiences of ...
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Head, Internal Audit
1 day ago
Singapore Institute of Management SingaporeOversees the internal audit function which provides a 3rd line of defence in the corporate governance framework of SIM. · Accountabilities: · 1. Develops and ensures the execution of the risk based SIM Group IA Plan so that SIM policies and procedures comply with financial, legal ...
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Internal Audit Manager
1 week ago
Singtel Singapore**Internal Audit Manager**: · **Date**:11 Mar 2024 · **Location**: Singapore, Singapore · **Company**:Singtel Group · - At Singtel, our mission is to Empower Every Generation. We are dedicated to fostering an equitable and forward-thinking work environment where our employees exp ...
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Internal Audit Manager
1 day ago
Ethos BeathChapman Singapore**Job Details**: · **Location** · Singapore · **Salary** · Competitive Salary · **Job Type** · Permanent · **Ref** · BH · **Contact** · Jillian Yip- **Posted** · about 2 hours ago · - Market Leader in IT Industry · - Regional Scope · - Continuous Improvement in Processes · A mar ...
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Internal Audit Specialist
1 day ago
Ambition Singapore**Job details**: · Posted 20 February 2024 · SalaryNegotiable · LocationSingapore · Job type Permanent · DisciplineFinance & Accounting · Reference269020_ · Our client is a reputable and growing MNC (Consumer sector) with strong presence across Asia. To facilitate their company ...
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Banking: Internal Audit
1 week ago
The Resolute Hunter Pte Ltd SingaporeSeeking for an Internal Auditor with minimum 3 years of Internal/External Audit experience in Banking industry or from Financing companies* · THE COMPANY · This is an established brand name and the company is well-known in the market for their products and services. Currently, th ...
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Internal Audit Executive
6 days ago
RXILIENT HEALTH PTE. LTD. Singapore**Primary duties and responsibilities** · - Report directly to CFO and play a crucial role in ensuring the effectiveness of internal controls and risk management within our organization. Working closely with various departments, the Internal Auditor will conduct independent and o ...
Senior Manager or Assistant Vice President, Internal Audit - Singapore - TRI-CAP CONSULTING PTE. LTD.
Description
Roles & ResponsibilitiesResponsibilities
As part of a team who contributes to the ongoing effectiveness and efficiency of the Group, you will lead and conduct financial and operational audit of the companies within the Group. Activities covered include process documentation, risk identification and assessment, evaluation of the adequacy and effectiveness of internal controls and ensuring compliance with established Group policies and procedures.
You are expected to interpret audit results, develop value-adding recommendations to mitigate the risks and prepare audit reports. You will also research into new audit techniques and help implement programs to enhance the effectiveness of internal controls in the Group.
Requirements
You possess a Degree in Accountancy / Information Systems / Mathematical Science or equivalent professional qualification and having CA / CPA / CIA / CISA or relevant certification in the discipline will be an advantage.
You have at least 8 years of audit experience in a large organization or an international public accounting firm, preferably with exposure to operational internal control audit under funds and asset management sectors and is able to travel up to 25% for work.
All applications will be treated in the strictest confidence. Personal data provided will be used for recruitment purposes only.
Please apply with your CV in word document format. We regret to inform that only shortlisted candidates will be notified. For other positions related to real estate, please go to
EA Licence: 17C8777
EA Personnel: R
Asset Management
Microsoft Excel
Interpersonal Skills
Risk Management
CPA
Internal Controls
Accounting
Compliance
Banking
CISA
Team Player
Regulatory Requirements
Real Estate
Audit
Financial Services