Internal Control Auditor

Audit and Assurance ServicesAbout the RoleWe are seeking an experienced Internal Control Auditor to join our Audit team. As a key member of our Finance department, you will be responsible for planning and performing internal audits and assurance services to ensure the effectiveness of internal controls and governance procedures.Key ResponsibilitiesPlan and...

About This RoleWe are seeking a highly skilled Compliance Analyst to join our Corporate Internal Audit team at CAE Inc. As a Compliance Analyst, you will be responsible for ensuring the integrity of our internal control framework and identifying areas for improvement.Job DescriptionCritical Responsibilities: Execute regular quarterly detailed testing of ICFR...

Join Our Team:As a Corporate & Support Functions Auditor at OCBC Bank, you will have the opportunity to work with a talented and dedicated team of professionals who share your passion for risk management and internal controls.Key Responsibilities:Audit Planning: Develop and execute comprehensive audit plans for the corporate and support functions audit...

GLOBE ASIA SERVICES is seeking a skilled Internal Auditor to join our team.Responsibilities:Perform internal audits to ensure efficiency and effectiveness.Support in planning, executing, and completing audit assignments.Develop and maintain audit working papers and financial statements.Qualifications:Bachelor's Degree in Accountancy or relevant field.Fresh...

Key ResponsibilitiesThe Accounting Specialist will be responsible for managing the company's financial operations, including budgeting, forecasting, and financial reporting. They will analyze financial data, identify areas for cost optimization, and implement internal controls to safeguard company assets and financial integrity.Assist in financial planning,...

SOX (IT), Senior ExecutiveCompany OverviewZurich 56 Company Ltd is committed to ensuring the integrity of its business processes. As part of this commitment, we are seeking an experienced Compliance Auditor to join our team.About the RoleIn this role, you will be responsible for assessing and improving the company's internal controls to ensure they align...

Kuok Group Singapore requires a Senior Auditor to oversee accounting operations and ensure compliance.Main Responsibilities:Supervise daily accounting operations and ensure accuracy.Conduct audits and reviews to ensure compliance with IFRS and the Companies' Act.Develop and implement internal controls to prevent errors and irregularities.Collaborate with...

About Our CompanyYP & CO is a member firm of the Malaysian Institute of Accountants (MIA) and Approved Company Auditor. We provide exceptional business knowledge and experience to facilitate our clients in meeting today's business needs.We are seeking an experienced Audit Associate to join our team. In this role, you will be responsible for performing and...

SOX (IT), Senior ExecutiveJob OverviewWe are seeking an experienced Internal Controls Specialist to join our team at Zurich 56 Company Ltd. In this role, you will be responsible for providing independent and objective assessments of the company's Internal Key Controls.About the RoleYou will assist in the implementation and maintenance of efficient and...

RequirementsA Bachelor's Degree in Accounting and/or a professional accounting qualification, such as ACCA or ICAEW.Minimum 1-3 years of experience in External Audit Services or a related field.Strong analytical and problem-solving skills.Good communication, interpersonal, and report writing skills.Proficient in written and spoken English.

The position of INTERNAL CONTROL SPECIALIST at BASF offers a unique opportunity to shape the internal controls environment within our organization. As a key member of our Corporate Audit department, you will be responsible for ensuring the integrity of our financial and operational processes.You will work closely with our Director, Corporate Audit, Asia...

As a key member of the MIMOS Berhad team, the Chief Financial Auditor will be responsible for leading financial audits at MIMOS, ensuring compliance with laws and industry standards. This role is ideal for those who want to strategize, lead a team, and drive continuous improvement in audit processes.Job DescriptionThe successful candidate will be responsible...

We are looking for an Internal Controls Expert to join our team. The ideal candidate will have a strong background in internal audit, external audit, or IT security, and will be responsible for evaluating and improving the effectiveness of internal controls.Responsibilities:Evaluating the effectiveness of internal controls, risk management processes, and...

**Responsibilities:**To assist management by evaluating and improving IT risk and control frameworks.To lead or support the lead auditor with the delivery of audits on an assignment basis across various sectors.Support the Audit Manager for each assignment through the entire audit process from planning through to issue management and closure.Serve as a...

Job TitleWe are seeking a highly skilled and experienced Internal Control Expert to join our team at Standard Chartered. In this role, you will be responsible for developing and implementing effective internal controls, conducting audits, and identifying financial risks to ensure compliance with regulatory requirements and bank policies.About the RoleThis is...

About UsBASF Asia-Pacific Service Centre S/B is a leading chemical company committed to developing intelligent solutions for our customers and a sustainable future.We foster diverse teams worldwide, providing multiple opportunities for growth.We value individual performance and personality, regardless of background or orientation. At BASF, careers progress...

About the RoleSfai Malaysia is an integrated accounting firm providing audit, tax, and advisory services. We are seeking an experienced Financial Auditor Specialist to join our team.Key Responsibilities:Perform financial statement audits, including risk assessment, testing, and issue identification.Conduct in-depth analysis and evaluation of financial data,...

We are seeking an Internal Controls Manager to join our team. As an Assurance and Reporting Manager, you will play a key role in ensuring the effectiveness of internal control systems across Aon Asia.Key responsibilities include executing and implementing the Aon Asia Compliance Assurance Framework and Program. This involves conducting thorough audits to...

About This OpportunityWe are seeking an experienced IT auditor or cybersecurity specialist to join our team at ShopBack Group. As a key member of our team, you will be responsible for conducting IT audits, SOX ITGC testing, and cybersecurity risk management and assessment.Key ResponsibilitiesConduct IT audits and SOX ITGC testing to identify areas for...

Our MissionAt Standard Chartered, we strive to drive commerce and prosperity through our unique diversity.The JobThis Auditor and Data Scientist role requires a highly skilled professional to develop and implement advanced analytics solutions to improve risk assessment and audit planning processes.Key ResponsibilitiesIdentify, assess, monitor, control, and...