Senior IT Audit Manager

Roles & Responsibilities Review management accounts and assist in planning of the audit engagements including, but not limited to, understanding of the client’s business environment, assessment of key risks areas, determination of materiality and performance of preliminary analytical review Perform fieldwork for audit including,...

Roles & Responsibilities- To assist in statutory audit of private companies, limited companies and non-for-profit organisations.- To assist in performance of compliance audits.- To perform high quality and effective audit procedures.- To learn and apply financial reporting standards and audit standards.- To learn financial reporting for disclosure and...

Roles & Responsibilities1. Audit professional with one or more of the following qualifications:1.1 Bachelor degree in Accounting;1.2 Possess CA Singapore Qualifications will be an advantage;1.3 Possess other professional accountancy qualifications from recognized accountancy bodies thatare recognized in Singapore including ACCA / ICAEW /Singapore CA/ CPA...

To assist in statutory audit of private companies, limited companies and non-for-profit organisations. To assist in performance of compliance audits. To perform high quality and effective audit procedures. To learn financial reporting for disclosure and presentation of financial statements. To conduct audit planning. To perform walkthrough test and test of...

Job DescriptionAre you an experienced IT Applications Auditor interested in joining an IT Audit team in a dynamic industry where you can explore various domains like IT, OT, and Operations? If that sounds like you, then you could be the ideal candidate for the position of Senior Audit Manager (IT Applications) that our client is seeking. As the Senior Audit...

Are you a seasoned IT Applications Auditor looking to join an IT Audit team in a fast-paced and interesting industry where you will gain exposure across various domains, including IT, OT and Operations? If so, you may be the Senior Audit Manager (IT Applications) that our client is looking for As Senior Audit Manager (IT Applications), you will be...

**Our Client is an established and leading company in Singapore, who is seeking to recruit a Senior Manager, Group Integrated Audit (IT Audit).Senior Manager, Group IT Audit (Critical Infocomm Infrastructure)KEY ROLES AND RESPONSIBILITIESKey Roles and Responsibilities Plan, lead and execute audit in both Information Technology & Operational Technology...

FIND YOUR 'BETTER' AT AIA We don't simply believe in being 'The Best'. We believe in better because there's no limit to how far 'better' can take us._ We believe in empowering every one of our people to find their 'better' in the work they do, the career they build, the life they live and the difference they make. So that together we can support even more...

FIND YOUR 'BETTER' AT AIA We don't simply believe in being 'The Best'. We believe in better - because there's no limit to how far 'better' can take us. We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can support even...

Job Description Are you a seasoned IT Applications Auditor looking to join an IT Audit team in a fast-paced and interesting industry where you will gain exposure across various domains, including IT, OT and Operations? If so, you may be the Senior Audit Manager (IT Applications) that our client is looking for! As Senior Audit Manager (IT Applications), you...

Select how often (in days) to receive an alert: Senior Audit Manager Department: Internal Audit - Institutional Division: Internal Audit About Us At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our customers. Our Institutional bank helps our largest...

Roles & ResponsibilitiesJob Description Assists in the planning, execution and finalization of all areas of the audit assignments of small and medium size and clients listed on Singapore Stock Exchange in various industries Identify and discuss accounting, auditing and or other reporting issues with manager and/or partner Review for completeness and...

Job Highlights Job Highlights Friendly and caring colleagues and managers Proximity to MRT stations Good starting salary with annual increment and bonus Good benefits and working environment Good career progression 5 days work week Friendly culture, understanding management, open concept office Opportunities for quality learning and experience Offers...

Roles & ResponsibilitiesOur Client, a Top Professional Services Firm is seeking to recruit a Senior Auditor / Audit Manager/ Senior Manager.Location: Central SingaporeResponsibilities: To work with and support a Port-folio of clients in the field of audit work Conduct full range of audit for listed and private companies, including engagements and...

Responsibilities Expected to lead various sizes of audit engagements which include planning, performing, reviewing of audit work performed by less experienced staff To work closely with team members to execute the audit plan and ensures the timely completion of the audit engagement To assist in-charge in obtaining all necessary audit working papers and...

The Senior Audit Manager manages a portfolio of engagements to provide assurance and audit support services, delivering high quality audit services. You will provide leadership on audit and assurance engagements, with a focus on financial services clients which includes engagement planning, execution and finalisation of an audit and assurance engagements and...

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...

Senior/IT AuditJob 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 Planning and managing internal audit processes within time budgets, timescales and professional...

Professional business management and consultancy firm located walking distance from Telok Ayer MRTResponsibilities:Develop annual audit plan and coordinate audit activitiesPerform audits for business operations, finances, compliance with policies and proceduresOversee audit planning and reporting activities according to established policiesSupervise and...

Roles & ResponsibilitiesJob PurposeYou 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...