Audit Executive

4 days ago


Singapore SMRT CORPORATION LTD Full time
Roles & Responsibilities

Job Purpose

You will be part of a highly professional Group Internal Audit Team that carries out integrated audits, IT audits and Continuous audits to ensure robust governance, risk management and internal controls in the Group.

Responsibilities
  • Plan, coordinate and perform internal audits of financial and operational processes within time budgets, timescales, and professional requirements
  • Provide risk advisory audit support to audit engagements on regulatory and compliance matters
  • Prepare detailed working papers and supporting documents
  • Prepare internal audit reports including audit observations and recommendations on business processes and enhancement of internal controls
  • Be involved in audit planning process
  • Participate in fieldworks and inform engagement managers on job status
  • Conduct presentations of audit findings and advise our clients on regulatory and compliance matters, including but not limited to reviewing and formulating recommendations for processes and controls in compliance with regulatory requirements
  • Monitor progress, manage risk, and ensure key stakeholders are kept informed about progress and expected outcomes
  • Able to work independently, as well as in teams with willingness to learn and be coachable
  • Other duties as directed by your managers
Qualifications & Work Experience
  • Possess a Bachelor’s degree in Accountancy, ACCA, CPA or other relevant bachelor’s degrees will be considered.
  • Minimum 1 years of experience in external and internal audit preferably for Associate position.

.

Skills

Generic skills include:

  • Excellent verbal and written communication skills
  • Dynamic, self-motivated and able to handle multiple engagements

We regret that only shortlisted candidates will be notified.


Tell employers what skills you have

Budgets
Microsoft Office
Microsoft Excel
ACCA
Risk Management
CPA
Event Management
Internal Controls
Risk Advisory
Audits
Regulatory Requirements
Audit
Able To Work Independently
  • Senior Audit Manager

    2 weeks ago


    Singapore AG AUDIT & ASSURANCE Full time

    Job HighlightsA competitive salary of $80,000 - $120,000 per annum. An opportunity to work with a reputable audit firm like AG AUDIT & ASSURANCE. Excellent career growth and development opportunities for ambitious professionals.About the RoleThe Senior Audit Manager will be responsible for managing a portfolio of audit engagements, including planning,...

  • Audit Senior

    4 days ago


    Singapore AG AUDIT & ASSURANCE Full time

    Roles & ResponsibilitiesJob Highlights Outstanding career Growth & Development opportunities Competitve Salary & Work benefit package Passionate, energetic & Innovation Work cultureJob DescriptionJob scope: Responsible for a portfolio of audit engagements assigned to you Take charge for the planning, execution and documentation of audit...

  • Audit Senior

    2 months ago


    Singapore AG AUDIT & ASSURANCE Full time

    Roles & ResponsibilitiesJob Highlights Outstanding career Growth & Development opportunities Competitve Salary & Work benefit package Passionate, energetic & Innovation Work cultureJob DescriptionJob scope: Responsible for a portfolio of audit engagements assigned to you Take charge for the planning, execution and documentation of audit...


  • Singapore AG AUDIT & ASSURANCE Full time

    Job OverviewAG AUDIT & ASSURANCE seeks a skilled Audit Senior to join our team. This role involves overseeing audit engagements, planning and executing audits, and following up on client matters.


  • Singapore AG AUDIT & ASSURANCE Full time

    About the RoleWe are seeking a highly skilled Senior Audit Specialist to join our team at AG AUDIT & ASSURANCE. As a key member of our audit department, you will be responsible for leading audit engagements and ensuring high-quality results.Key ResponsibilitiesLead a portfolio of audit engagements, planning, execution, and documentation.Develop and maintain...


  • Singapore AUDIT ALLIANCE LLP Full time

    At AUDIT ALLIANCE LLP, we are seeking an exceptional Executive Secretary and Operations Manager to join our team.The ideal candidate will be responsible for handling a full spectrum of corporate secretarial work, including attending to clients on all corporate secretarial matters, incorporating companies for local and overseas clients, acting as company...


  • Singapore ASSURANCE PAC Full time

    About the RoleWe are seeking a highly experienced Executive Audit Manager to join our team at Assurance PAC.As an Executive Audit Manager, you will be responsible for managing a portfolio of audit clients independently and leading and supervising an audit team consisting of seniors and assistants.Key ResponsibilitiesManage a portfolio of audit clients...

  • Executive Audit Lead

    2 weeks ago


    Singapore ENTRUST PUBLIC ACCOUNTING CORPORATION Full time

    About the RoleWe are seeking an experienced Executive Audit Lead to join our team at ENTRUST PUBLIC ACCOUNTING CORPORATION.Job DescriptionThe Executive Audit Lead will be responsible for managing and servicing a portfolio of clientele, developing and maintaining long-term client relationships, and identifying business development opportunities.Key...


  • Singapore AG AUDIT & ASSURANCE Full time

    Job OverviewWe are seeking a highly skilled Corporate Secretarial Executive to join our team at AG AUDIT & ASSURANCE.Estimated Salary: SGD 5,000 - 6,500 per monthKey ResponsibilitiesClient Support: Respond to client inquiries and provide relevant information via email or WhatsApp, ensuring timely and effective communication.Document Preparation and Filing:...


  • Singapore People Profilers Full time

    EXECUTIVE, PROCESS AUDIT Location: Central/Town area Industry: Market Research Salary: $3500 - $4300 Job Responsibilities: Independently plan and execute research audit programs Evaluate vendors compliance with its quality control procedures by verifying its operating practices and documentation Conduct thorough checks during project setup to ensure...


  • Singapore AUDIT ALLIANCE LLP Full time

    Job OverviewAt AUDIT ALLIANCE LLP, we are seeking a highly skilled Corporate Development Specialist to join our Mergers & Acquisitions (M&A) team. As a key member of the team, you will play a vital role in supporting the identification, evaluation, and structuring of potential deals.Key Responsibilities: Deal Sourcing: Identify and evaluate potential...


  • Singapore AG AUDIT & ASSURANCE Full time

    We are seeking an experienced Accounting Professional to join our team at AG AUDIT & ASSURANCE. As an Account Executive, you will play a crucial role in ensuring the accuracy and completeness of financial reporting.Job DescriptionThe ideal candidate will have a strong background in accounting and finance, with a minimum of 3 years of experience in a similar...


  • Singapore SO DRAMA! ENTERTAINMENT Full time

    Roles & ResponsibilitiesJOB DESCRIPTION: Plan and execute risk-based process audits and ensure timely completion of audit assignments according to the annual audit plan. Assess adequacy and effectiveness of internal controls, and compliance with policies and procedures. Gather relevant audit evidence and document in audit working papers to support audit...


  • Singapore SO DRAMA! ENTERTAINMENT Full time

    Roles & ResponsibilitiesJOB DESCRIPTION: Plan and execute risk-based process audits and ensure timely completion of audit assignments according to the annual audit plan. Assess adequacy and effectiveness of internal controls, and compliance with policies and procedures. Gather relevant audit evidence and document in audit working papers to support audit...


  • Singapore PERSONNEL LINK JOBHUB PTE. LTD. Full time

    Job OpportunityWe are seeking a highly skilled Senior Audit Executive to join our team at Personnel Link Jobhub Pte. Ltd. in Singapore. This is an exciting opportunity for a seasoned professional to take on a challenging role and contribute to the growth of our organization.About the Role:As a Senior Audit Executive, you will be responsible for managing an...


  • Singapore AG AUDIT & ASSURANCE Full time

    Job SummaryWe are seeking a skilled Corporate Secretarial Executive to join our team at AG AUDIT & ASSURANCE. This is an exciting opportunity for a professional with excellent administration and communication skills to work in a fast-paced environment.The successful candidate will be responsible for providing administrative support to the company, handling...

  • Audit Executive

    4 days ago


    Singapore NLA DFK ASSURANCE PAC Full time

    Roles & Responsibilities Plan and oversee the auditing process Allocate responsibilities to junior and staff auditors Review team members’ work for accuracy and compliance Perform effective risk and control assessments Complete audits on time and submit reports to audit manager Present audit findings and find ways to increase compliance and...

  • Audit Executive

    2 weeks ago


    Singapore NLA DFK PTE. LTD. Full time

    Roles & Responsibilities Plan and oversee the auditing process Allocate responsibilities to junior and staff auditors Review team members’ work for accuracy and compliance Perform effective risk and control assessments Complete audits on time and submit reports to audit manager Present audit findings and find ways to increase compliance and...

  • Audit Executive

    2 weeks ago


    Singapore NLA DFK ASSURANCE PAC Full time

    Roles & Responsibilities Plan and oversee the auditing process Allocate responsibilities to junior and staff auditors Review team members’ work for accuracy and compliance Perform effective risk and control assessments Complete audits on time and submit reports to audit manager Present audit findings and find ways to increase compliance and...

  • Audit Executive

    4 days ago


    Singapore NLA DFK PTE. LTD. Full time

    Roles & Responsibilities Plan and oversee the auditing process Allocate responsibilities to junior and staff auditors Review team members’ work for accuracy and compliance Perform effective risk and control assessments Complete audits on time and submit reports to audit manager Present audit findings and find ways to increase compliance and...