AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability... in teamwork and in a fast-paced global environment. YOUR IMPACT As the third line of defense, Internal Audit's mission...
AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability... in teamwork and in a fast-paced global environment. YOUR IMPACT As the third line of defense, Internal Audit's mission...
defined action plans to ensure remediation on audit findings, with status reporting You conduct regular analysis on internal... You coordinate internal communications related to HSE topics Candidate Profile Minimum 3 years of experience in related audit...
. Contribute to the enhancement of internal audit methodologies in line with evolving business needs and risks. Requirements... of internal audit practices and internal control systems in a commercial environment. Certified Internal Auditor (CIA...
auditors, banks, tax bureau. Arranging for audits of company accounts and interfacing with internal and external audit staff... overall financial leadership to the finance team in SE Asia Work closely with the Business Unit Controllers and support...
standards. Oversee the external audit process and ensure smooth coordination with auditors. Drive budgeting and forecasting... with functional heads to manage costs, identify efficiencies, and support business growth. Ensure full compliance with tax, audit...
-ordination with various internal parties, propose stop gap measure or undertaking legal action, engagement of debt recovery agent... Posting of payment collected accounting systems, robust filing mechanism Providing accounts information to internal...
with global policies. Audits, Statutory Reporting & Compliance: Act as regional audit contact, assist in statutory account... preparation, enforce SOX controls, and drive implementation of financial policies and internal controls. About the Role...
analysis, cost control, and performance monitoring Ensure accurate project accounting and system reporting Support internal... controls, contract review, and audit processes Identify and manage risks and improvement opportunities Requirements...
and internal control frameworks. We provide independent review and challenge to business to ensure that appropriate balance... Regulatory engagement: Support regulatory / audit requests Projects and Initiatives: Participate in liquidity initiatives...
Regulatory engagement: Support regulatory / audit requests Projects and Initiatives: Participate in liquidity initiatives... on liquidity position, risks, and policy effectiveness. Collaboration: Work closely with key internal and external stakeholders...
Regulatory engagement: Support regulatory / audit requests Projects and Initiatives: Participate in liquidity initiatives... on liquidity position, risks, and policy effectiveness. Collaboration: Work closely with key internal and external stakeholders...
. Chair audit closing meetings and present findings to management. Ensure compliance with internal policies, laws... markets. Develop and execute risk-based audit programs for in-country operations. Oversee contract administration...
and statutory matters Controlling Maintain and strengthen internal control systems. Review and update policies and procedures... internal controls process Financial Planning and Analysis Support the budgeting and forecasting process, providing timely...
, procedures, and internal controls to ensure the accuracy and integrity of financial data, and in compliance with all relevant... forecasting below EBITDA, external reporting, and audit committee reporting The Critical Tasks You Will Perform...
and regulatory reporting in accordance with SGX, MAS, and relevant accounting standards. Ensure a robust system of internal.../audit/finance, including at least 10 years of relevant experience in REITs. Sound knowledge of Singapore Financial...
statutory and other required audits with internal and external auditors. Capital and Treasury Management Oversee capital..., infrastructure and one of the Big Four audit firms. Strong understanding of IFRS, SFRS(I), financial regulations, and compliance...
of Accounts with relevant standards. Liaise with auditors and provide necessary documentation for the annual audit process... comply with regulatory requirements and accounting standards (e.g. IFRS), maintaining effective internal controls including...
, Singapore Global Finance Function The Finance team at Blackstone comprises of Finance, Internal Audit, Treasury, and Tax.... Our vision is to be: Flawless at Control Efficient Controllers Value-add Business advisors Key Responsibilities...
management and related controls. The team comprises disciplines including Treasury, Tax, Controllers and Financial Planning... position within the Controllers Organization that will report up through the Global Head of Regulatory and Capital Reporting...