Meet with clients to explain the audit process and objectives.

Understand and document business processes, risks, and controls.

Create a risk-based test plan using appropriate audit approaches and procedures. ...

Roles & Responsibilities

The incumbent is responsible for undertaking internal audits to ensure OPS Group meet its financial, operational and compliance objectives, identify and reduce business and financial risks, perform an objective evaluation on the effectiveness of governance, risks and compliance management, IT and internal control process. Also responsible to protect against fraud and theft, identify loopholes and cost savings.

Job Description: ...

The incumbent is responsible for undertaking internal audits to ensure OPS Group meet its financial, operational and compliance objectives, identify and reduce business and financial risks, perform an objective evaluation on the effectiveness of governance, risks and compliance management, IT and internal control process. Also responsible to protect against fraud and theft, identify loopholes and cost savings.

Job Description:

Develops detailed objectives and work procedures for each project together with Head of Internal Audit. ...

Key Responsibilities

Risk-Based Internal Audits

: Conducting internal audits emphasis on locating and evaluating risks across a range of functional domains. ...

Advanced computer skills in Microsoft Office Suites

Looking for candidates available to work:

Monday: Morning, Afternoon, Evening ...

We are hiring for our client in the Government industry, who is looking for a

Internal Audit Executive

to join their growing team. ...

Main Duties and Key Responsibilities

Main (Club Internal Audit)

Identify areas of control risks or operational gaps and propose mitigation strategies ...

Requirements: - Possess at least a Degree in Accounting / Finance / Business / Plantation or related field - At least 2 years of relevant working experience in external or internal audit / operational audit - Must be willing to travel outstation - Able to drive manual transmission vehicle - Experience in handling investigation is an added advantage Job responsibilities: - Identify potential business risks/red flags, design audit procedures and execute audits across group businesses (mainly: estates/mills/workshops/etc.) on a regular basis and evaluate adequacy and effectiveness of internal controls in accordance with accepted standards - Compile and follow-up on issues highlighted in the audit reports - Make value adding recommendations to reduce cost, improve efficiencies or rectify weaknesses in controls - Perform or assist in any other audit assignments from time to time (stock takes, system verifications, payday audits, investigations, disposal verification, FA sighting, CCTV checking)

Why Choose JCL? We Provide

Education Support

External Training Benefit ...

Roles & Responsibilities

Main Duties and Key Responsibilities

Main (Club Internal Audit) ...

Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree, any field.

At least 3 year(s) of working experience in the related field is required for this position.

Responsibilities

To carry out risk based internal audits on all functional areas in accordance with approved Internal Audit plans;

To lead special projects/ assignment or investigation as may be assigned from time to time ...

Candidate Requirements

Ø Possess a

Bachelor’s degree ...

Responsibilities

To carry out risk based internal audits on all functional areas in accordance with approved Internal Audit plans;

To lead special projects/ assignment or investigation as may be assigned from time to time. ...

JOB DESCRIPTION:

Plan and execute risk-based process audits to assess the adequacy and effectiveness of internal controls, and compliance with SOPs and applicable regulatory requirements

Identify control lapses, assess risks, perform root cause analysis, and recommend practicable action plan to mitigate risks, close gaps and improve internal controls ...

Roles & Responsibilities

JOB DESCRIPTION:

Plan and execute risk-based process audits to assess the adequacy and effectiveness of internal controls, and compliance with SOPs and applicable regulatory requirements ...

The SAF Warrant Officers And Specialists Club / THE CHEVRONS Identify areas of control risks or operational gaps and propose mitigation strategies Provide recommendations to ensure that internal control policies and procedures are adhered to Perform audits on financial, operational, and compliance processes and assess its efficiency and effectiveness Assess the adequacy of internal controls and compliance with policies and procedures Develop audit plans, programmes and review systems of internal controls Conduct sharing and training programmes for staff Manage or participate in other ad-hoc assignments which include special projects, investigations and compliance work Secondary (ICT & PD) Manage account and access control on system, drive, and document rights Ensure quality and accuracy in employees and membership data Perform audit trails checks on ICT systems Ensure work processes and documentation to be in line with PDPA Enforce rules for retention, protection and sharing of personal data Fostering of data protection culture among employees Work closely with ICT Executive and Data Protection Officer to close gaps and weaknesses Job Requirements and Qualifications Degree in Accounting Minimum 2 years of internal audit experiences Highly motivated with the ability to work independently A good team player Company information

Registration No. S74SS0022C Your application will include the following questions: Which of the following statements best describes your right to work in Singapore? What's your expected monthly basic salary? How much notice are you required to give your current employer? Report this job advert

Don’t provide your bank or credit card details when applying for jobs. Researching careers? Find all the information and tips you need on career advice. ...

Degree in Accounting / Finance / Business

Main Duties and Key Responsibilities

Main (Club Internal Audit)

Identify areas of control risks or operational gaps and propose mitigation strategies ...

Roles & Responsibilities

Job Description:

Assist in coordinating and executing approved risk-based audit plans. ...

Group Internal Audit, Senior Executive

Responsibilities

Formulating audit programs and performing financial, operational & compliance audits within the allocated time budget. ...

About the company

Our client is one of the largest privately-owned groups in Malaysia with diversified interests in property investments, hotels, constructions, development, management and trading

Responsibilities: ...

Job Responsibilities

Assist Senior Manager/Assistant Manager with the implementation of internal audit assignments including planning and execution of audit fieldwork as well as reporting activities.

Responsible for the implementation of audit procedures throughout the organization and participates in the development of functional strategy. ...

To suggest cost-reducing, efficiency and profitable solution to management.

To plan and carry out compliance audit on critical risk area over operation’s effectiveness, financial reliability and compliance with all applicable directives and regulations.

To highlight to management if any significant changes in product or processes that affect the compliance of company and policy.

Plan and conduct internal audit reviews according to the approved annual audit plan to assess effectiveness and efficiency of internal control, governance and risk management processes.

Undertake audit planning and fieldwork independently and ensure well documented audit work papers to support audit conclusion and results.

Prepare audit report and develop practical or value added recommendations to address the root cause of issues identified or to improve operational efficiency. ...

Responsibilities:

To review and evaluate the adequacy and effectiveness of the company's systems of internal control, savings potentials and adherence to laid down

policies and procedures, compliance with laws and regulations, safeguarding of company's assets and resources, etc. ...

Major Responsibilities

On an annual basis, to gather information and conduct preliminary analysis for the preparation Annual Internal Audit Plan (under the supervision of Manager)

Execute audit programs assigned on a timely basis. ...

Status (Full time/part time/contract): Full Time Senior Executive, Internal Audit (MY) What

Job Description:

Assist in coordinating and executing approved risk-based audit plans.

Perform process risk analysis, walkthroughs and mapping/ flowcharting of key processes. ...