Executive, Group Internal Audit

**Responsibilities** - Perform financial and operational audit assignments including planning, liaising with auditee, developing customized audit programs, executing audit fieldwork and drafting reports for engagements. - Perform data analytics based on audit scope, including those of business audits. - Identifying weaknesses in control activities and...

The **Internal Audit Executive** is responsible for assisting in the planning and execution of internal audit activities to assess the effectiveness of risk management, control, and governance processes. This role involves conducting audits, analyzing operational data, and providing recommendations to enhance efficiency, compliance, and overall business...

**Responsibilities**: - Conduct data analytics and preliminary study of the reviewed process to grasp an understanding of the operations. - Execute the full audit cycle over operations’ effectiveness, financial reliability and compliance with all applicable policies and regulations. - Update Group Senior Internal Auditor of significant / major audit...

The **Internal Audit Executive** is responsible for assisting in the planning and execution of internal audit activities to assess the effectiveness of risk management, control, and governance processes. This role involves conducting audits, analyzing operational data, and providing recommendations to enhance efficiency, compliance, and overall business...

**Company Overview** The company is one of the largest total logistics service providers in the Asia-Pacific region, growing from a mere transportation business to one that provides total logistics solutions, including warehousing, customs brokerage, cold room facilities, express delivery as well as crane and heavy transport...

Job Description: To conduct operational and financial routine audit cycles to ensure compliance with the Company's policies, internal control, procedures, and applicable laws and regulations. To undertake a specific assignment and draft audit program, review audit data and generate reports from the findings, implications, and recommendations. To undertake...

**Job Descriptions**: - Ownership of group multi-currency multi-layer group consolidation prepared under IFRS, in accordance with established reporting deadlines for actual and budget. - Monthly consolidation of the group income statement, balance sheet and cash flow at multiple consolidation levels for external reporting. - Responsible for improving the...

We are seeking a motivated and detail-oriented **Accounts/Admin Intern** to support our **Finance Executive** in day-to-day financial and administrative operations. This internship is an excellent opportunity to gain hands-on experience in finance, accounting, and office administration within a dynamic and supportive team. **Key Responsibilities**: -...

Key Responsibilities1) Plan and execute audits across operations, ensuring the effectiveness of internal control system, governance compliance and risk mitigation.2) Review team working papers and prepare audit reports; mentor junior staff.3) Conduct risk assessments and follow-up audits.4) Support management audit committee meetings, exit meetings, and...

**Group IT Administrator** **Responsibilities**: - Implementation & maintenance of optimum Groupwide IT Infrastructure and policies. - Leading and designing all IT related improvement projects, beginning with the EPR system project. - Liaise with all external IT related software, hardware, systems and solutions vendors with the objective of obtaining the...