Internal Audit Manager - Bukit Merah
Private Advertiser Bukit Merah Full-time
Key Responsibilities:
- Plan, lead, and execute internal audit engagements across various departments, functions, and projects.
- Develop and maintain an annual audit plan aligned with the organization's risk profile, in collaboration with senior leadership.
- Prepare and deliver clear, accurate, and actionable audit reports to senior management and other stakeholders, highlighting key findings and recommendations.
- Ensure compliance with internal policies, regulatory requirements, and relevant industry standards.
- Support the development and refinement of risk-based audit methodologies, tools, and practices to improve audit quality and efficiency.
- Monitor the progress of audit recommendations and follow up with management to verify completion and effectiveness of corrective actions.
- Stay informed on emerging trends, regulatory updates, and best practices in internal auditing and risk management.
- Contribute to the strategic direction and annual planning of the internal audit function.
Private AdvertiserToa Payoh, 7 km from Bukit Merah
leadership.
• Prepare and deliver clear, accurate, and actionable audit reports to senior management and other stakeholders, highlighting key findings and recommendations.
• Ensure compliance with internal policies, regulatory requirements, and relevant...
ORIENTAL MERCHANT HOLDINGS PTE. LTD.Bedok, 12 km from Bukit Merah
to departments on internal controls and compliance standards.
• Assist in internal audits and investigations by preparing documentation and coordinating with relevant stakeholders.
• Monitor implementation of audit recommendations and ensure timely closure...
Bukit Merah
improvement.
Responsibilities
• Identify key controls and tailor audit procedures to evaluate the design and validate the operating effectiveness of internal controls in various business processes;
• Provide risk advisory audit support to audit engagements...