Audit and Compliance Manager

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...

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 & 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...

Job Description & RequirementsJob Description:Assist in statutory audit of private companies, limited companies, and non-profit organizations.Assist in the performance of compliance audits.Perform high quality and effective audit procedures.Apply financial reporting standards and auditing standards for audits.Prepare 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...

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 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...

COSMOSTAR SINGAPORE PRIVATE LIMITED: Senior Audit and Compliance RoleAs a seasoned professional, you will lead, coordinate, and oversee audit and compliance-related programs, ensuring seamless execution and effective risk mitigation. Key responsibilities include:Supporting the design, implementation, and execution of a comprehensive risk assessment...

About the Role:Cypress Singapore PAC is seeking a highly motivated and experienced Audit Associate/Senior to join our team. As an Audit Associate/Senior, you will be responsible for executing audit procedures in compliance with professional standards. Your key responsibilities will include identifying significant accounting and auditing issues, executing...

Job DescriptionWe are seeking a highly skilled Audit Compliance Specialist to join our team at People Profilers.Company OverviewAs an Audit Compliance Specialist, you will be responsible for managing the company's compliance programs and systems. This includes ensuring adherence to regulatory requirements, industry standards, and internal policies. You will...

Job Title Regional Legal Counsel & Compliance Business Partner, Roche Diagnostics Asia Pacific (APAC) Regional Legal Counsel & Compliance Business Partner, Roche Diagnostics Asia Pacific (APAC) Role and Responsibilities Supports all legal and compliance business matters pertaining to the APAC region Provides a variety of general corporate and commercial...

Job TitleRegional Legal Counsel & Compliance Business Partner, Roche Diagnostics Asia Pacific (APAC)Regional Legal Counsel & Compliance Business Partner, Roche Diagnostics Asia Pacific (APAC)Role and Responsibilities Supports all legal and compliance business matters pertaining to the APAC region Provides a variety of general corporate and commercial legal...

Job SummaryWe are seeking a highly skilled Audit and Compliance Specialist to join our Internal Audit Department at Shanghai Pudong Development Bank (Singapore Branch).About the RoleThis is an exciting opportunity to work in a dynamic environment where you will be responsible for providing full support and accountability to our Internal Audit Department....

Lead Compliance AuditorAs a seasoned Audit Professional, you will spearhead critical audit initiatives for United Overseas Bank, driving strategic growth while ensuring robust risk management practices.With a proven track record in managing AML/CFT controls, you will oversee audits of Group Compliance, providing expert guidance to improve internal processes...

Abbott is a global healthcare leader, creating breakthrough science to improve people’s health. We’re always looking towards the future, anticipating changes in medical science and technology. Primary Function: To conduct internal and external audits and maintained the audits schedule. Responsible for Compliance activities in the plant. Responsible for...

About the RoleThe Audit function is an independent internal team that provides objective assurance and consulting to enhance the effectiveness of the Group's operations. This is achieved by adopting a systematic and disciplined approach towards evaluating and improving risk management, control, and governance processes.Key ResponsibilitiesLead audit projects...

Roles & ResponsibilitiesJob Description: Identify areas of control risks or operational gaps and propose mitigation strategies Provide recommendations to ensure that internal control policies and procedures are adhered to Perform internal audits on financial, operational, and compliance processes and assess its efficiency and effectiveness Assess the...

Roles & ResponsibilitiesJob Description Implement and administer compliant programmes. Examine company policies. Provide management with detailed reports on the company's compliance with laws and regulations. Develop and manage effective action plans to address audit findings and compliance violations. Conduct routine audits of the company's procedures,...

Job SummaryWMRC Private Ltd is seeking a highly skilled Regional Head of Audit to lead our internal audit team in Asia. This role is responsible for lending and dealing room activities, with a focus on regulatory requirements.Key ResponsibilitiesEvaluate the governance framework, risk management, and regulatory compliance processes and internal controls...