What the role is: You have a probing, sharp and analytical mind that enjoys ensuring a sound system of internal... internal audits with the objective of providing assurance on the adequacy and effectiveness of internal controls in IRAS...
in-depth knowledge and expertise of the areas under review. Experienced in internal audit, internal control, risk management... an Impact by Support assigned audits, working with the lead and other members in the audit team to ensure that the key Revenue...
What the role is: You will provide value-added audit services to the Ministry by conducting risk-based audits... to evaluate the adequacy of internal control processes and procedures as well as to perform IA transformation work to improve the...
areas under review. Experienced in internal audit, internal control, risk management, corporate governance, products..., including local and overseas entities such as Optus and Regional Associates, in an internal control audit and risk management...
will assist the individual in adding value to the organisation. Specialization : Internal Audit Type of Employment : Permanent.... Job Duties and Responsibilities: Audit and risk management of the organisation's group portfolio. Lead and manage assigned...
effectiveness of internal controls and compliance to policies/procedures Identify audit issues and concerns, assess risks... will be advantageous Risk-based internal audit experience within an Asset or Investment Management firm/ Big 4 accounting firms...
certification (e.g. CISA, CISSP, CIA). Experience in IT internal audit in fund management/ financial services/ investment... and advisory projects. Oversee the delivery and execution of audit strategy and related plans in accordance with departmental...
What the role is: You will be part of the Centralised Internal Audit Unit that enhances corporate governance... on: Assist in the development of the internal audit plans for MND and some of our Statutory Boards • Ensure the audit's timely...
how internal audit works? We seek a change catalyst who views audit transformation as an opportunity to innovate. This role goes... manual aligned with the new Global Internal Audit Standards. This includes reviewing audit workflows, establishing quality...
Position Summary The main focus will be managing and undertaking fraud audit assignments effectively to identify key..., recommend improved internal controls and business processes, and ensure that corrective action plans are developed. Skills...
Position Summary The main focus will be managing and undertaking fraud audit assignments effectively to identify key..., recommend improved internal controls and business processes, and ensure that corrective action plans are developed. Skills...
action and suggest improvement. Advise top management on audit, and internal control matters. Other duties assigned by the... development and coordination of the group’s internal auditing activities, covering all subsidiaries in the group. Effectively...
[What the role is] You have a probing, sharp and analytical mind that enjoys ensuring a sound system of internal... internal audits with the objective of providing assurance on the adequacy and effectiveness of internal controls in IRAS...
technology and related engineering for public sector transformation. The Internal Audit Department within GovTech is to support... GovTech in achieving its objective. Internal Audit Department leverages data analytics and technology to deliver quality risk...
in the following: • Support Internal Audit Engagements which span across entire Keppel; different segments and listed... to various segments and industries across Keppel business • Exposure to different processes and audit techniques such as internal...
. Investigations and Special Assignments Support the Group Internal Audit team in investigating IT-related incidents, fraud... key findings and recommendations for review by the IT Audit Manager. Present preliminary findings to auditee management...
Please wait... Senior Manager Internal Controls Profit Protection - SEA Purpose & Overall Relevance for the Organisation... frameworks and Group / Market / Brand best practices and established policies. Support all Internal audit initiatives across SEA...
and established policies. Support all Internal audit initiatives across SEA Develop, support and lead initiatives focused... for preparation and leading Corporate Internal Audits planned for the market Timely resolution of all audit/Internal Control findings...
. At least 6 years of proven working experience in internal controls, compliance or audit, preferably in hospital and healthcare... months) Responsibilities: Internal Controls & Compliance Promote a strong internal control culture through risk...
/ compliance risks. Previous experience from an Audit or Internal Control function with strong system knowledge from previous...Job Description: Represent the Internal Controls (IC) Department for internal and external stakeholders in the region...