Associate/AVP (Internal Audit)

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 reviewPerform fieldwork for audit including, but not limited to, performance of tests of controls,...

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...

- 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 presentation of financial...

To provide an independent and objective assessment and assurance designed to add value and improve respective audit area, ensuring adequacy and effectiveness of IT risk management, control, IT governance, IT infrastructure and compliance to regulatory and internal requirements. In addition, to also assist in identifying possible failure and gap in the bank...

- 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 presentation of financial...

Roles & ResponsibilitiesTo provide an independent and objective assessment and assurance designed to add value and improve respective audit area, ensuring adequacy and effectiveness of IT risk management, control, IT governance, IT infrastructure and compliance to regulatory and internal requirements. In addition, to also assist in identifying possible...

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...

1. Audit professional with one or more of the following qualifications:1.1 Bachelor degree in Accounting1.2 Possess CA Singapore Qualifications will be an advantage1.3 Possess other professional accountancy qualifications from recognized accountancy bodies thatare recognized in Singapore including ACCA / ICAEW /Singapore CA/ CPA Australia or equivalent2. Big...

Responsibilities:Gather and analyse data and information required for the planning of each audit assignment based on the approved Annual Internal Audit Plan.Assist in the design of 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 evidence in...

IntroductionPKF-CAP LLP is a member firm of PKF International Limited which is a network of legally independent professional service firms providing audit and assurance, accounting, tax, corporate recovery and insolvency, corporate finance, and financial advisory services to clients in more than 100 countries around the world.In Singapore, we are a dynamic...

Roles & ResponsibilitiesJob Highlights Training and development opportunities Performance-based bonus Open door policy and positive work cultureResponsibilities: Support the audit team to perform on-site fieldwork Document and test clients’ internal control system Internal audit, special projects, transaction services and due diligence...

At Singtel, our mission is to Empower Every Generation. We are dedicated to fostering an equitable and forward-thinking work environment where our employees experience a strong sense of Belonging, to make meaningful Impact and Grow both personally and professionally. By joining Singtel, you will be part of a caring, inclusive and diverse workforce...

Mid-sze Chartered Accounting firm looking for Audit & Financial Advisory Associates with- min 1 year experience (preferably with international accounitng firms)- degree in accountancyto be part of our team in the provision of- audit and assurance services- corporate advisories- taxation services to local and foreign clients from various industries...

Roles & ResponsibilitiesMid-sze Chartered Accounting firm looking for Audit & Financial Advisory Associates with- min 1 year experience (preferably with international accounitng firms)- degree in accountancyto be part of our team in the provision of- audit and assurance services- corporate advisories- taxation services to local and foreign clients from...

Roles & ResponsibilitiesAs Regional IT Auditor, you will add value and improve the bank’s Information Technology and Information Security operations by bringing an efficient and disciplined approach to the effectiveness of risk management, control, and governance processes. You will travel and work closely with internal audit counterparts on a regional...

As Regional IT Auditor, you will add value and improve the bank's Information Technology and Information Security operations by bringing an efficient and disciplined approach to the effectiveness of risk management, control, and governance processes. You will travel and work closely with internal audit counterparts on a regional scale to conduct audit...

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

Duties in Internal Audit DepartmentProvide a wide range of audit services including internal audits, corporate governance, certifications, and other risk and internal controls related servicesPlan and execute such audit activitiesPrepare clear and concise reports on observation and recommendations to auditeesFollow-up on corrective actions taken to address...

Roles & ResponsibilitiesJob Description & Requirements :The role of Audit Associate is to execute risk-based external audits for the business, as part of the company’s statutory annual audit engagements. The Audit Associate is reporting to their Senior, Manager and Audit Partners which will conduct company annual audits from planning through to completion....

Roles & ResponsibilitiesJob Description & Requirements : The role of Audit Associate is to execute risk-based external audits for the business, as part of the company’s statutory annual audit engagements. The Audit Associate is reporting to their Senior, Manager and Audit Partners which will conduct company annual audits from planning through to...