Business Audit, Assistant Manager

2 weeks ago

Singapore Sea Limited Full time
Finance - Sea Corporate, Singapore

  • Experienced (Individual Contributor)
  • Internal Audit is an independent function within MariBank Singapore Pte Ltd ("Bank") that provides an independent and objective assurance and risk advisory role. It applies a systematic riskbased approach to evaluate and ensure key risks in the Bank are identified and timely reported to senior management for remediation.
  • Internal Audit has direct reporting to the Audit Committee ("AC") on all audit related matters. AC supports the Board of the Bank in fulfilling its oversight responsibilities for the financial reporting, risk management, internal control systems and audit process.
  • Identify requirements and ensure technical knowledge and experience are applied appropriately to business audit reviews in the design and execution of audit planning, fieldwork, reporting and ongoing issues tracking
  • Perform continuous risk assessment to monitor and assess any material changes in the risk profile of the digital bank on an ongoing basis
  • Ensure that business audits are completed in an effective, efficient and timely manner in accordance with established standards, industry best practices and relevant regulatory requirements
  • Ensure proper performance and quality of documentation during the audits
  • Build trust and credibility with stakeholders through objective and sustainable engagements and where appropriate, provide constructive challenge to improve or enhance internal controls
  • Participate in adhoc projects as assigned

Job Requirements:

  • Degree in Accountancy, Business or equivalent, preferably with professional certification (e.g., CA, CPA, CIA, CISA) qualification
  • Minimum 6 years of relevant professional banking audit experience from financial institutions or Big 4 external audit firms with strong demonstrated core business audit skills and knowledge required
  • Must possess the knowledge, skills and other competencies to examine all areas in which the financial institution operates
  • Good knowledge of MAS banking regulations with relevant audit exposure and experience in retail banking products, treasury activities, AML/CFT requirements, corporate governance, financial and nonfinancial risk management and regulatory compliance areas
  • Understanding of technology risks and controls will be an added advantage
  • Sound knowledge of internal control concepts and auditing techniques
  • High level of integrity, drive and sense of urgency
  • Able to lead, guide and motivate team to meet corporate goals and objectives
  • Has strong interpersonal skills and the ability to collaborate and influence both internal and external stakeholders
  • Proven ability to work cross functionally and influence organization to accomplish goals
  • Team player, focused, passionate, with ability to inspire confidence in employees and senior management
  • Highly motivated, with willingness and ability to adapt to new circumstances, uncertainties, information and challenges in a growing startup
  • Strong ability to work both independently with sole responsibility and as part of a team to deliver quality work product in a fastpaced environment
  • A bigpicture thinker who is detailoriented with structured thought process
  • Strong analytical and report writing skills. Mature and able to communicate effectively, both verbal and in writing
  • Experience in the use of data analytics and visualization tools such as ACL, IDEA, PowerBI, Tableau will be an added advantage

  • Audit Senior Associate

    3 months ago

    Singapore RELIANCE AUDIT PAC Full time

    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,...

  • Audit Manager/Partner

    3 months ago

    Singapore AUDIT ALLIANCE LLP Full time

    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...

  • Audit Associate/Senior

    3 months ago

    Singapore AUDIT ALLIANCE LLP Full time

    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...

  • Senior Audit Associate/supervisor

    2 weeks ago

    Singapore AUDIT ALLIANCE LLP Full time

    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...

  • Internal Assistant Manager

    1 month ago

    Singapore E M SERVICES PRIVATE LIMITED Full time

    Roles & ResponsibilitiesResponsibilities: Gather and analyse data and information required for the planning of each audit assignment based on the approved Annual Internal Audit Plan. Design audit program (including audit procedures and audit tests) of each audit assignment. Perform internal audit work (including follow-up of past audit issues) and gather...

  • Assistant Audit Manager

    2 months ago

    Singapore CA SEARCH PTE. LTD. Full time

    Roles & ResponsibilitiesThe RoleBeing a member of the profession team (team of 10 auditors) you will be responsible for the financial, operational and risk management reviews of operations in the regionAssist the Audit Managers to manage and monitor completion of assigned portfolio based on approved audit plan.Plan and lead financial and operational audits...

  • Internal Audit Assistant Manager/Manager/Senior Manager

    2 months ago

    Singapore EM Services Pte Ltd Full time

    Responsibilities Manage end-to end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects.  Lead the planning of assigned internal audit project and design audit program and audit tests to ascertain the state of internal controls and compliance with corporate policies, guidelines and regulatory...

  • Internal Audit Assistant Manager/Manager/Senior Manager

    4 weeks ago

    Singapore EM Services Pte Ltd Full time

    Responsibilities Manage end-to end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects.  Lead the planning of assigned internal audit project and design audit program and audit tests to ascertain the state of internal controls and compliance with corporate policies, guidelines and regulatory...

  • Business Audit

    2 weeks ago

    Singapore NETWORK FOR ELECTRONIC TRANSFERS (SINGAPORE) PTE LTD Full time

    About NETSThe NETS Group is a leading payments services group, enabling digital payments for merchants, consumers and banks across the entire payments value chain.The Group operates Singapore's national debit scheme enabling customers of DBS Bank/POSB, HSBC, Maybank, OCBC Bank, Standard Chartered Bank and UOB to make payments using their ATM cards or mobile...

  • Internal Audit Manager/Senior Manager

    2 months ago

    Singapore E M SERVICES PRIVATE LIMITED Full time

    Roles & ResponsibilitiesResponsibilities Manage end-to end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects. Lead the planning of assigned internal audit project and design audit program and audit tests to ascertain the state of internal controls and compliance with corporate policies, guidelines and...

  • Manager, Business

    1 month ago

    Singapore THE GREAT EASTERN LIFE ASSURANCE COMPANY LIMITED Full time

    Roles & ResponsibilitiesJob Purpose You will be responsible for the planning, organizing and executing audits for the Great Eastern Group of Companies. You will also assist the Singapore Head of Internal Auditor, to provide an independent and objective assurance to improve the Group’s operations.The Job· Ensure coverage of relevant regulatory...

  • IT Audit, Assistant Manager

    4 weeks ago

    Singapore PERSOLKELLY SINGAPORE PTE. LTD. Full time

    Roles & ResponsibilitiesOverview:As an Assistant to the IT Audit Manager, you will play a crucial role in the planning and execution of IT audit and advisory tasks. Your responsibilities will span across conducting audits, preparing reports, managing data analytics routines, and supporting ad-hoc assignments as needed.Key Responsibilities: Conduct audits...

  • IT Audit, Assistant Manager

    2 months ago

    Singapore PERSOLKELLY SINGAPORE PTE. LTD. Full time

    Roles & ResponsibilitiesOverview:As an Assistant to the IT Audit Manager, you will play a crucial role in the planning and execution of IT audit and advisory tasks. Your responsibilities will span across conducting audits, preparing reports, managing data analytics routines, and supporting ad-hoc assignments as needed.Key Responsibilities: Conduct audits...

  • Assistant Manager, Audit

    2 weeks ago

    Singapore OA International Holdings Full time

    DESCRIPTIONS: Due to the expansion of our team, we are looking for the ideal candidate who will be responsible to assist the Audit Partners for managing a portfolio of clients by delivering an exceptional External Audit Service.In order to do this, the candidate will need to be able to lead and guide an effective team. Candidate with sufficient external...

  • Assistant Manager, Audit

    3 weeks ago

    Singapore OA International Holdings Full time

    DESCRIPTIONS: Due to the expansion of our team, we are looking for the ideal candidate who will be responsible to assist the Audit Partners for managing a portfolio of clients by delivering an exceptional External Audit Service.In order to do this, the candidate will need to be able to lead and guide an effective team. Candidate with sufficient external...

  • Assistant Manager, Audit

    3 weeks ago

    Singapore OA International Holdings Full time

    DESCRIPTIONS:  Due to the expansion of our team, we are looking for the ideal candidate who will be responsible to assist the Audit Partners for managing a portfolio of clients by delivering an exceptional External Audit Service. In order to do this, the candidate will need to be able to lead and guide an effective team.  Candidate with sufficient...

  • Assistant Manager, Audit

    4 weeks ago

    Singapore OA International Holdings Full time

    DESCRIPTIONS: Due to the expansion of our team, we are looking for the ideal candidate who will be responsible to assist the Audit Partners for managing a portfolio of clients by delivering an exceptional External Audit Service. In order to do this, the candidate will need to be able to lead and guide an effective team. Candidate with sufficient external...

  • Assistant Manager, Audit

    3 months ago

    Singapore OA International Holdings Full time

    DESCRIPTIONS: Due to the expansion of our team, we are looking for the ideal candidate who will be responsible to assist the Audit Partners for managing a portfolio of clients by delivering an exceptional External Audit Service. In order to do this, the candidate will need to be able to lead and guide an effective team. Candidate with sufficient external...

  • Project / Application Support & Audit

    2 months ago

    Singapore Capitaland Business Services Pte Ltd Full time

    As an intern, you will be assisting the Application Services team on various IT projects covering the entire project life cycle, including post-implementation activities such as change requests, application support, and audit activities. ResponsibilitiesSupport project management activities such as requirement gathering sessions, documentation, business user...

  • Assistant Manager, Internal Audit

    2 weeks ago

    Singapore Manulife Full time

    We are a leading financial services provider committed to making decisions easier and lives better for our customers and colleagues around the world. From our environmental initiatives to our community investments, we lead with values throughout our business. To help us stand out, we help you step up, because when colleagues are healthy, respected and...