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...

About Forvis Mazars Asia: We are a leading professional services firm providing audit, tax, and advisory services to clients across various industries. Our team is committed to delivering high-quality services while maintaining strong relationships with our clients. Audit Assistant Role:Support senior auditors in various tasks Develop knowledge of Mazars'...

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...

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...

Welcome to K F Cheong & Co, a reputable Chartered Accounting firm established in 1996. We provide a wide range of services including audit, tax consultancy, corporate advisory, and accounting services in various industries.We are seeking Junior Auditor Vacancy to join our team. As a Junior Auditor, your primary responsibility will be to assist in planning...

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 DescriptionWe are seeking a highly skilled Financial Controller to join our team at Socomec Group. This is an exciting opportunity for an experienced accounting professional to take on a key role in shaping the financial direction of our organization.About the RoleAs a Financial Controller, you will be responsible for managing all aspects of financial...

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 PositionThe Internal Control Specialist role involves evaluating and improving the internal control processes of our clients.Main ResponsibilitiesEvaluate the effectiveness of internal controls and identify areas for improvement.Develop and implement procedures to strengthen internal controls.Conduct research to stay up-to-date on changes to...

Standard Chartered is a leading international bank that's committed to making a positive difference in the communities we serve. We're seeking a Financial Services Auditor to join our team, who will be responsible for conducting audits and providing assurance on the effectiveness of our controls.About the RoleConduct audits and provide assurance on the...

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...