Send the email to Store, Area Sales Manager (ASOM), Regional Sales Manager (RSOM), and Stocktake Supervisor, as well as attached the files needed. (Send before 10 a.m.)

Checked ST01 and ST02 whether Store in Charge have signed it or not.

Key in all the data in reconciliation such as store details, RSOM and ASOM's name as well as % percentage of that store, Sales, Adjustment (BO), Pivot, DE Return, SOH and Stocktake Accuracy. ...

Plan and provide guidance, support and feedback to process team members for implementation or improvement action.

Manage and monitor the follow up schedule and review of remedial or improvement action in addressing internal control weaknesses or issues.

Evaluate, plan and execute yearly internal audit plan for group of companies. ...

Conduct audit tests, evaluate process design and control effectiveness.

Identify and document weaknesses in controls and processes.

Make practical recommendations to address weaknesses and inefficiencies. ...

LocationSingapore

Job type Permanent

DisciplineBanking & Financial Services ...

Qualifications:

A Bachelor's Degree, with additional professional qualifications such as CIA/CPA.

Experience within the financial services sector, preferably brokerages. ...

Interested candidates kindly forward your CV to

[HIDDEN TEXT]

(Gwen Hu, Reg No: R22109984). You may email this great opportunity to someone who would be a great fit for this role. ...

From the start of your career, the easy accessibility to directors - and all our professional team - assures valuable guidance.

Candidate must be qualified and technically competent

Degree in Accountancy or equivalent professional qualifications (CA Singapore, ACCA, CIA). ...

Strategic Planning and Management:

Develop and implement an annual audit plan that aligns with the agency's strategic goals and objectives.

Manage and lead the Internal Audit team, providing guidance, mentorship, and support to team members. ...

Identify and being vigilant about key control gaps for existing and news risks related to key processes, strategic activities, and financial items in the company.  ​

Ensure effective observations, proper coverage and accuracy of the audit reports submitted to the audit committee.  ​

Monitor and track implementation of the agreed Audit Recommendations (actions)  ​ ...

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

· Organize and carry out internal audit activities including Operational, Financials, Human Resources, Administration, Manufacturing and Information Technology etc.

· Conducts interviews, reviews documents and prepares working papers. ...

Organize and carry out internal audit activities including Operational, Financials, Human Resources, Administration, Manufacturing and Information Technology etc.

Conducts interviews, reviews documents and prepares working papers.

Identify weaknesses in control activities and make value-added recommendations for process improvement. ...

Qualifications:

A Bachelor's Degree, with additional professional qualifications such as CIA/CPA.

Experience within the financial services sector, preferably brokerages. ...

Special Assignments

: Taking the lead and taking part in investigations or special projects that top management assigns.

Audit Reporting ...

Provide value added audit recommendations and ensure completion of assignments within required timeline.

Prepare audit report with recommendations to manage risk and improve business process.

Requirements ...

Responsibilities:

Assist in preparing financial statements, reports, and analyses

Review and reconcile account balances and transactions ...

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. ...

SUMMARY:

This position is reporting to the Director or Sr Manager/Manager, Internal Audit and part of a strong, dynamic global internal audit function. This Senior position will be a member of the Internal Audit APAC region focusing on both regional and global projects based in our Penang, Malaysia offices.

ESSENTIAL DUTIES AND RESPONSIBILITIES: ...

Tuesday: Morning, Afternoon, Evening

Wednesday: Morning, Afternoon, Evening

Thursday: Morning, Afternoon, Evening ...

Report audit findings and recommend improvements.

Ad hoc duties as assigned by the Head of Department from time to time.

Job Requirements ...

Job Responsibilities:

Develop and execute individual audit project plan

Develop and perform detailed audit procedures with properly documented audit working papers ...

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 ...

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 ...