Process Audit Executive

Roles & ResponsibilitiesJob Description & RequirementsAuditing - vouching, casting and obtaining evidences and supporting documents to work on auditing of various industries Perform walkthrough tests and test of internal controls Perform analytical reviews Caseware audit software Preparation of annual financial reports Preparation of tax schedules and...

Job Description & Requirements: Auditing vouching, casting and obtaining evidences and supporting documents to work on auditing of various industries Perform walkthrough tests and test of internal controls Perform analytical reviews Caseware audit software Preparation of annual financial reports Preparation of tax schedules and computations

Perm Role with Bonus:- Strong communication skills to deliver research insights to various stakeholders:Knowledge of the market research industry will be an advantage:- **Detailed Oriented with strong interest in process improvementJob Responsibilities Independently plan and execute research audit programs Evaluate vendors' compliance with its quality...

**IT Audit Executive (Technology, Enterprise)Our Esteemed and Reputable Client is looking for a IT Audit Executive (Technology, Enterprise)The main job responsibilities includes handling Internal IT Audit and Compliance.Requirements:- Good in handling IT Audit:- Demonstrate experience in handling IT Audit and IT Assessment: Strong in managing IT Audit...

Your key responsibilities Support the planning, execution, and delivery of assurance engagements. Perform a variety of assigned tasks and audit work procedures for a portfolio of diversified clients in different industries. Clearly and accurately document the execution of specific audit procedures as defined by the engagement objectives, planned audit...

Job Title: Executive, Compliance and AuditCompany: Fast-growing company in Singapore supporting the renewable energy industryRoles & ResponsibilitiesOur client is a rapidly expanding company that contributes to the growth of the renewable energy sector in Singapore. We are looking for an experienced Executive, Compliance and Audit to join our...

You will work under the supervision of audit manager/audit director, working closely with colleagues and ensure the work plan is properly executed, documented and concluded in compliance with relevant standards. Review associates work and report to managers/director. Demonstrate ability to plan and manage engagements and people along with ensuring...

Roles & ResponsibilitiesJob HighlightsContract Duration: 12 Months. Nearest MRT Station: Outram Park MRT. 5 Working Days per Week.ResponsibilitiesDevelop and execute individual audit project plan. Develop and perform detailed audit procedures with properly documented audit working papers. Draft the audit findings in clear and concise language. Develop...

Our client is a fast-growing company supporting the renewable energy industry based in Singapore. We are hiring an experience Executive, Compliance and Audit to be based in Singapore.Responsibilities: Support the group businesses in policies and procedures in relation to antibribery compliance and uptodate regulations requirements within the region Execute...

As part of the Internal Audit function contributing towards establishment of an effective risk control environment to safeguard organization's assets.Execute the risk-based audit within the Group of Companies, supporting follow-up audit and investigation, if any.Evaluate the adequacy and effectiveness of financial and operational controls regarding the...

Job Description: Perm role, work location central URGENT ROLEResponsibilities: 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 critical musthaves are in place Observe if data is...

Accountable for audits assigned, including planning and control of audit Supervise and coach associates Review the workpapers prepared by associates, ensuring quality in compliance with professional standards/requirements Monitor budget and understand commercial aspects involved such as billings and collections Lead client audit engagements (where...

Train to perform statutory audit of corporate and NPO entities To perform special audit work assigned under supervision Diploma or Bachelor of Accountancy Fresh graduate or final year undergraduates Able to commit from 6 months to 1 year on renewal basis Bilingual preferred as audit executive has to liase with chinese clients

Looking for motivated individuals who are able to carry out assurance and review engagements independently Opportunity to lead engagements and supervise team members Training and coaching will be provided Auditing experience of between 2 to 5 years will be an advantage Accountable for audits assigned, including planning and control of audit Supervise and...

Audit ManagerWhat you do:You will be the catalyst to fulfilling the Audit Plan by leading cross-functional audit teams while acquiring in-depth knowledge of the business and enhancing your personal development as never before in this multi-cultural, international work environment. As an accomplished generalist, no specific need for supervision in your daily...

The incumbent is responsible for undertaking internal audits to ensure OPS Group meet its financial, operational and compliance objectives, identify and reduce business and financial risks, perform an objective evaluation on the effectiveness of governance, risks and compliance management, IT and internal control process. Also responsible to protect against...

Key Responsibilities: Develop and maintain comprehensive workflow documents encompassing all business processes across diverse markets. Plan and execute internal audit activities for various business processes and risks within different business units throughout the region. Evaluate and assess internal controls in the markets, identifying areas for...

Summary:5 days work week: Monday - FridayWorking hours: 8.30am to 5.30pmLocation: Bendemeer (10 mins walk from MRT)Responsibilities: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,...

Job Description & Requirements:The role of Senior Audit Associate is to plan and execute risk-based external audits for the business, as part of the company's statutory annual audit engagements. The Senior Audit Associate is reporting to an Audit Manager and/or Audit Partners which will conduct company annual audits from planning through to completion. Tasks...

Roles & ResponsibilitiesCarry out statutory audits and prepare tax computations, including fieldwork, documentation of findings, and creation of financial statementsCompletion of Diploma or University Degree in AccountingExcellent communication and customer service abilitiesProficiency in various Microsoft software applicationsDemonstrate a responsible and...