Audit/Assurance Control Testing Operations

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...

Assurance services: Provide assurance services (e.g. audits, review, agreedupon procedures, compilations, etc.) under the guidance and supervision of managers and/or partner. Develop work plans, execute procedures and conduct assurance engagements, in accordance with established auditing standards and firm's policies, to verify the accuracy and completeness...

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

Roles & ResponsibilitiesJob Descriptions: Manage a portfolio of audit clients independently. Lead and supervise an audit team consisting of seniors and assistants. Monitoring audit assignments and performing all aspects of planning and executing risk based financial and operational audits for a wide range of clientele from various industries. Analyse...

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...

Job Description - Operational Risk and Control Assurance VP RF) Operational Risk and Control Assurance VP RF ) The Risk and Prevention - Operations Risk Team drives the Operational Risk Culture and facilitates the implementation and on-going monitoring of adherence to the OCBC Group Policies & Procedures and regulatory requirements , enabling effective...

Roles & ResponsibilitiesThe Technology and Operations function is comprised of five teams of specialists with distinct capabilities: business partnership, technology, operations, risk governance and planning support and services. We work closely together to harness the power of technology to support our physical and digital banking services and operations....

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...

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 Plan and oversee the auditing process Assist in guiding junior auditors Review team members’ work for accuracy and compliance Perform effective risk and control assessments Complete audits on time and submit reports to auditing principal Liaise with client on key audit issues Coordinate periodical audits 3 years audit...

Roles & Responsibilities• Perform various tests according to firm's audit workflow/methodology.• Assist in completing engagements in timely and orderly manner.• Good communication skills and an eye for detail.• Possess strong passion and desire to grow and improve technically and professionally.• Committed with good positive working attitude.•...

Roles & ResponsibilitiesResponsibilities:Understanding of Financial Reporting Standards. Ability to perform and document audit procedures. Ability to generate financial reports. Able to work independently and as a member of a group.Requirements:Candidates must possess at least a Professional Certificate/NiTEC, Diploma, Bachelor's Degree, Post Graduate...

Roles & Responsibilities• Managing audit engagements which include initial engagement planning, analysis of controls and processes, preparation and review of audit documentations.• Drafting of management letters and financial statements.• Monitoring of engagement progress against budget and timeline set.• Excellent communications skills, strong...

Roles & ResponsibilitiesDuties in Internal Audit Department Provide a wide range of audit services including internal audits, corporate governance, certifications, and other risk and internal controls related services Plan and execute such audit activities Prepare clear and concise reports on observation and recommendations to auditees Follow-up on...

Roles & ResponsibilitiesDuties in Internal Audit DepartmentProvide a wide range of audit services including internal audits, corporate governance, certifications, and other risk and internal controls related services Plan and execute such audit activities Prepare clear and concise reports on observation and recommendations to auditees Follow-up on corrective...

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 & ResponsibilitiesJob Description:Assisting Audit Director & Audit Manager with below duties: Manage full aspects of audit engagements, from planning to wrapping up and presentations of audit findings including timely billing and collections Ensure that the firm’s risk management and quality control procedures are adhered to at all times Manage...

Title: Audit & Assurance - AssociateMake an ImpactDeloitte provides a remarkable career experience to inspire and empower talents like you to create a meaningful difference for our clients, people, and community. With a highly inclusive and collaborative workplace, Deloitte offers unparalleled opportunities for you to unleash your full potential. We are...

Roles & ResponsibilitiesJob Description in Internal Audit Department Provide a wide range of audit services including internal audits, corporate governance, certifications, and other risk and internal controls related services Plan and execute such audit activities Prepare clear and concise reports on observation and recommendations to auditees Follow-up...

Roles & ResponsibilitiesJob DescriptionAs a member of Private Bank Business Risk & Control Management (BRCM) team, you will playan important role in exercising risk oversight over front office activities through quality assurancechecks.Specifically, this role will focus on conducting quality assurance through regular/thematic testingand ongoing post...