VP, IT Audit, Group Audit

Roles & ResponsibilitiesThe main job responsibilities for audit associate position: Perform and manage statutory audit assignments and special audit engagements Preparation of statutory financial statements in accordance with the Singapore Financial Reporting Standards Assist in ad hoc projects/assignments when required Ensure timely submission of...

Roles & Responsibilities Perform statutory audits of clientele from various industries Support the planning, execution, and completion of audit assignments Work effectively as a team member, sharing responsibility, providing support, and maintaining communication in conducting audit assignments To train and supervise juniors should the need arise, and to...

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...

Key ResponsibilitiesConduct thorough reviews of management accounts to inform audit engagements and identify key risk areas.Perform fieldwork, including tests of controls, substantive analytical procedures, and other tests of details.Prepare tax computations for submission to relevant authorities.Ensure compliance with relevant laws and regulations,...

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...

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 & 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...

About the Job : LMA is delighted to be partnering with an established financial institution in Singapore looking to appoint a dynamic and results-driven IT Auditor - VP to join their Singapore branch. This is an fantastic opportunity for a motivated professional to play a pivotal role in the growth and success of our business. As a IT Audit VP under the...

Roles & ResponsibilitiesThis position is temporary on flexi hour basis, working onsite from Dec 2024 till Jun/July 2025.We are considering A level students who are waiting for admission to further studies and are able to commit till July 2025.The candidate is involved in:- data entry.- taking phone calls.- attending to enquiries on accounting software.-...

GIC Private Limited is a leading global long-term investor, and we are seeking a highly skilled professional to join our Internal Audit Department as a VP, Business Audit. As a member of our team, you will play a critical role in providing assurance and advisory services across investment groups, both public and private markets, and corporate services...

Job Title: VP/AVP, ProcessDBS Bank Limited is seeking a highly skilled and experienced professional to join our Internal Group Audit team as a VP/AVP, Process. This role will be responsible for conducting independent audits to ensure the effectiveness of risk management, control, and governance processes across the organization.Key Responsibilities:Conduct...

Why Join Build on a global reputation for stability and security. Do it with an award-winning team. Get exposure to and valuable experience of multiple industries. Consolidate your skills and knowledge through multidisciplinary collaboration across the full project lifecycle. And then look ahead to international career opportunities. It's all here. Ready for...

Leading Financial Institution Excellent opportunity with strong career trajectory We are currently partnering with a financial services firm, who are looking to add an AVP/VP level Internal Auditor to their exisiting team. In this role, you will sit as part of a large team and cover across various asset classes and work across various investment groups and...

Leading Financial Institution Excellent culture We are currently partnering with a global financial services firm who are looking to add an IT auditor at the VP level to their team. In this role, you will provide assurance and advisory services across infrastructure, applications, system controls and processes. You will work closely with stakeholders in...

IT Auditor - VP LevelWe are partnering with a leading global financial services firm to add an IT auditor at the VP level to their team. In this role, you will provide assurance and advisory services across infrastructure, applications, system controls, and processes. You will work closely with stakeholders to identify and assess risks and strengthen the...

About the RoleLMA is seeking a highly skilled IT Auditor - VP to join their Singapore branch. As a key member of the team, you will play a pivotal role in the growth and success of our business.Key ResponsibilitiesDevelop a risk-based annual audit plan for technology-related areas and implement/executing the plan.Provide assurance on the adequacy and...

About the JobLMA is partnering with a leading financial institution in Singapore to appoint a dynamic IT Auditor - VP. This is an excellent opportunity for a motivated professional to play a pivotal role in the growth and success of our business.Job Description:Key Responsibilities:Develop a risk-based annual audit plan for technology-related areas and...

About the JobLMA is seeking a highly skilled IT Auditor - VP to join their Singapore branch. As a key member of the team, you will play a pivotal role in the growth and success of our business.Job Description:Key Responsibilities:Develop a risk-based annual audit plan for technology-related areas and implement/executing the annual audit plan.Provide...

Business Function Group Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group's risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our clients, in all...