• Identify potential improvement for key processes
  • Review the design of internal controls
  • Sarbanes Oxley (SOX)

5 hours ago

 

Applied
  • design of internal controls
  • key processes and procedures
  • defining operation and financial reporting

9 hours ago

 

Applied
  • Senior IT Auditor
  • Basic up to 6.5k + AWS + VBs
  • 5 day / MNC / Central

27-Sep-16

 

Applied
  • Business Partnering
  • Global Footprint
  • High Management Visibility

26-Sep-16

 

Applied
  • Preferably 3 - 5 years finance or audit Exp
  • Degree in Finance or Audit Experience
  • excellent oral &written communication skills

24-Sep-16

 

Applied
  • High Visibility to Business Leaders
  • Mature and Respected Function
  • High Global Travel (60%)

24-Sep-16

 

Applied
  • At least 3 years of IT audit experiences
  • Degree in Computer Science or equivalent
  • Apps control and network security

20-Sep-16

 

Applied
  • Leading conglomerate
  • Challenging opportunity for go-getters
  • Regional portfolio

18-Sep-16

S$4k - 6k /month (negotiable)

Applied
  • 5 years experience in risk-based audit
  • big4 external audit experience is a preferred
  • able to travel for work assignment

14-Sep-16

 

Applied
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