Run the data for sales and shrinkage for store that was scheduled on that day.

After ran the data, For sales - convert to number and exclude touch and go as well as e-pay. For shrinkage - convert to number.

Check whether shrinkage and adjustment (BO) are tally or not. ...

Review of internal processes, systems and policies. Conduct risk assessment and identify the internal control weaknesses.

Report on risk management issues and internal control deficiencies. Propose recommendation of risk management measures or mitigating controls for improvement purposes.

Assist in developing risk-based internal audit programmes in areas of financial, operational and compliance (statutory and regulatory). ...

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. ...

Job details

Posted 26 April 2024

SalaryNegotiable ...

Leading Financial Institution

Opportunities to learn and grow

Our client, a global financial services firm, is looking to hire an Internal Auditor to assist the Lead Auditor in internal controls and risk assessments. You will be responsible for leading a team and projects. ...

Requirements: Bachelor's Degree in Plantation/Business/Finance/ Accounting or equivalent field Willing to travel to rural areas on a regular basis Possess driving license and able to drive manual transmission vehicle Preferably with at least 1 year of working experience in related field Fresh graduates are welcome to apply Job Responsibilities: Conduct and assist in operational audits across group businesses(mainly: estates/mills/workshops)on a regular basis Evaluate adequacy and effectiveness of internal controls in accordance with accepted standards Compile and follow-up on issues highlighted in the audit reports Assist in the development and implementation of audit recommendations Prepare audit reports

We seek independent, motivated and technically competent individuals to join our professional team.

If you are an ambitious individual with an entrepreneurial spirit, HLS Risk Advisory Services Pte Ltd offers you a special place to build your career.

We are large enough to provide the challenge of diverse, high-quality clients, yet small enough to give you the personal attention that will help you achieve your full potential. You'll gain extensive experience in the full range of internal audit and risk advisory services we provide. ...

Internal Audit Manager

Our client is seeking a qualified individual to join their professional team, tasked with overseeing financial, operational, and risk management reviews of the Group's operations within the region.

Responsibilities Strategize and execute financial and operational audits as per the approved annual audit plan, employing a risk-oriented methodology. Produce accurate workpaper documentation adhering to Group Internal Audit documentation standards. Propose enhancements in departmental practices concerning systems, processes, or documentation. Develop and implement data analytics techniques tailored to specific projects. Ensure timely project completion within allocated budgets. Identify control activity deficiencies and provide insightful recommendations for process enhancements. Communicate audit findings to local management through closing meetings following fieldwork reviews. Assess the effectiveness and efficiency of financial and operational processes alongside related internal controls, ensuring adherence to the Group's corporate governance framework. Compile audit reports detailing issues, risks, and recommendations. Undertake ad hoc tasks and special projects/reviews as required. Requirements Bachelor's degree in Business Analytics, Computer Science, Accountancy, or an equivalent professional accounting qualification recognized by The Institute of Singapore Chartered Accountants (ISCA). Over 6 years of post-qualification audit experience with a Big 4 Accounting Firm or within the Internal Audit department Proficient in utilizing auditing tools and methodologies, including risk-based audit planning, analytical review, computer-assisted audit techniques, and data analytics. Possesses strong analytical and critical thinking abilities. Demonstrates effective business communication, interpersonal, and report writing skills. Willingness to travel overseas, approximately 50% of the time. Office Location: WEST ...

Job Details

Overview: The Head of Internal Audit plays a pivotal role in providing oversight and assurance on the effectiveness of the agency's operations and internal controls. This position involves leading and managing the Internal Audit department to conduct audits, assess risks, and ensure compliance with policies, procedures, and regulatory requirements. The ideal candidate will possess strong leadership and analytical skills, along with experience in internal audit practices, particularly in the context of corporate development and training.

Key Responsibilities: ...

​

Ensure effective management of the Internal Audit function in support of the Board Audit committee’s role in oversight accountability.  ​

Undertake assignments with adherence to the established audit methodology, by optimizing time & resource and with proper planning, scoping, data gathering, interviewing, analysis, and delivering assignments within the stipulated timeline.  ​ ...

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. ...

Leading Financial Institution

Opportunities to learn and grow

Our client, a global financial services firm, is looking to hire an Internal Auditor to assist the Lead Auditor in internal controls and risk assessments. You will be responsible for leading a team and projects. ...

Key Responsibilities

Risk-Based Internal Audits

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

We are a logistics services company that provides shipping solutions from China to Malaysia. Our services include sea and air shipping LCL, a money transfer solution, and a full container service for sea shipment. We also provide educational articles to help customers choose the best shipping method, and consult with them on import licenses and optimizing product HS codes.

Job Description:

We are looking for a highly motivated and detail-oriented individual to join our account department team as an intern. The successful candidate will have the opportunity to learn and develop valuable skills in accounting, financial analysis, and business operations. ...

Roles & Responsibilities

Internal Audit Manager

Our client is seeking a qualified individual to join their professional team, tasked with overseeing financial, operational, and risk management reviews of the Group's operations within the region. ...

Company Description

Western Digital, the next big thing in data is you!

Job Description ...

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)

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.

Why Choose JCL? We Provide

Education Support

External Training Benefit ...