Internal Audit Accociate

apartmentMoneymax placeChangi scheduleFull-time calendar_month 
Responsibilities
  • Gather data and information required for the planning of each audit assignment.
  • Perform audit work and gather evidence in accordance with the audit program within the timeline and budget assigned.
  • Document and prepare work papers with supporting documents for audit work done for review by team lead.
  • Discusses key issues with appropriate process owners and management personnel.
  • Assist team leader in finalizing the audit findings, recommendations, and reports.
Requirements
  • Diploma in accountancy or any related would be advantageous.
  • Experience in auditing and/or data analytics would be advantageous.
  • Good written, analytical, communication and presentation skills.
  • Proficient with Microsoft Excel.
  • Fresh graduates are welcomed to apply.
apartmentPEOPLE PROFILERS PTE. LTD.placeGeylang, 14 km from Changi
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apartmentSo Drama! EntertainmentplaceGeylang, 14 km from Changi
Plan and execute risk-based process audits and ensure timely completion of audit assignments according to the annual audit plan.  •  Assess adequacy and effectiveness of internal controls, compliance with internal policies and procedures...
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Senior Manager, Internal Audit

apartmentSentosa Development Corporation & SubsidiariesplaceGeylang, 14 km from Changi
Overall Job Purpose: Reporting to the Head, Internal Audit, you will assist in providing independent and objective assurance on the adequacy and effectiveness of SDC Group’s governance, compliance, risk management and internal controls. This role...