Our client, a global boutique private bank, is building up their audit strength and seeking a driven and motivated auditor keen to expand their experience. This is a Singapore-based position responsible for audits of all activities within the business in APAC...
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. They are looking for an InternalAuditor/Financial Advisory consultant to provide internal audit services for clients. The Role Reporting to Director of IA team, and work closely with MD. You ...
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What you’ll be doing: ● SOX compliance testing. ● Improve internal control process, assist in formulating and revising the company's internal control management system and its implementation. ● Conduct auditing project and promote process optimization and ...
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Job Descriptions Perform audit assignment within the Group including operation, financial and business process review. Review the adequacy and effectiveness of the internal control systems. Summarize audit findings and prepare audit report with recommendations...
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POSITION TITLE: InternalAuditor, Asia Pacific DEPARTMENT: Internal Audit, Asia Pacific (Singapore office) PRIMARY OBJECTIVE / GENERAL OVERVIEW InternalAuditors are responsible ... for facilitating the day-to-day conduct and completion of the audit as well as contributing to and drafting the audit report. The InternalAuditor supports the local and regional heads ...
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... and regulations Requirements Minimum Bachelor’s Degree, preferably in Business Administration The following qualifications are preferred: Certified InternalAuditor (CIA) Certification in Risk ...
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, curious and unbossed organization. We are looking for a Senior Manager, InternalAuditor / InternalAuditor in the AMA team to plan, execute and deliver high quality audits that meet ...
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... relations with the internalauditors, external auditors, company secretary, lawyers. Investigate their findings and recommendation and ensure the company complies with all legal ...
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... and prepare store Petty Cash for reimbursement within given deadline; Liaise with vendors on payment related enquires; Liaise with Internal & External Auditors on matters related to Accounts ...
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