Audit Manager

6 days ago


Singapore ROYAL BANK OF CANADA Full time
Roles & Responsibilities

What is the opportunity?

As the Audit Manager, you will be supporting the APAC Head of Internal Audit, providing independent, objective evaluations of the effectiveness of risk management practices, internal control and corporate governance processes across RBC Businesses and support functions.

What will you do?

  • Collaborate with other auditors/audit groups to effectively plan and execute audits
  • Lead by example in promoting teamwork across Internal Audit
  • Actively contribute to team discussions, openly sharing experiences and ideas to improve audit practices and coverage
  • Oversee and manage internal audits from start to finish. This includes:
  1. ensuring the audit coverage is adequate for the issuance of an overall opinion on internal controls and risk management practices to senior management
  2. execute audit work, drafting and agreeing audit issues
  3. assessing management action plans
  4. reviewing working papers
  • Use appropriate data analytics to identify and ensure adequate coverage of key risks
  • Assess the control design of the assigned audit areas and propose a testing strategy, perform the agreed audit testing, maintain appropriate working papers and draft audit issues in consultation with the team lead.
  • Effect change by assisting business management to develop appropriate action plans to address identified deficiencies, and ensure these are implemented in a timely manner
  • Maintain effective working relationship with key stakeholders ensuring they get maximum value from our engagement work

What do you need to succeed?

Must-have

  • Degree or equivalent is required
  • Professional Designation - CA, CPA, CIA, CRMA, CFA or similar is required
  • The role would typically require 5 years of financial services, external audit and/or internal audit experience
  • Must have the ability to quickly understand the risks associated with new services and products, and to formulate practical audit procedures to address them
  • Strong understanding of auditing principles and techniques and has excellent project management skills
  • Knowledge of the regulatory environment within the financial services industry
  • Excellent oral and written communication skills, familiarity with PC and common business software
  • Able to lead by example through provision of knowledge, teamwork, cross-unit cooperation and information

Nice-to-have

  • Strong knowledge of financial services products. Wealth Management / Capital Markets knowledge preferred
Tell employers what skills you have

Wealth Management
Management Skills
CPA
Internal Controls
Capital Markets
Project Management
Team Lead
Internal Audit
Data Analytics
Audit

  • 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...


  • 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...


  • Singapore AUDIT ALLIANCE LLP Full time

    1. 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 that are recognized in Singapore including ACCA / ICAEW /Singapore CA/ CPA Australia or...

  • Auditing Specialist

    1 week ago


    Singapore RELIANCE AUDIT PAC Full time

    Job SummaryWe are seeking a highly skilled Auditing Specialist to join our team at Reliance Audit Pac. As an experienced auditor, you will be responsible for conducting audits of management accounts, assisting in planning audit engagements, and reviewing financial statements.

  • Audit Associate

    5 days ago


    Singapore JP AUDIT PAC Full time

    The 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 reports and meeting tight...

  • audit assoicate

    5 days ago


    Singapore RELIANCE AUDIT PAC Full time

    Roles & ResponsibilitiesReview 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, but...

  • Audit Assoicate

    2 weeks ago


    Singapore RELIANCE AUDIT PAC Full time

    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, but not limited to, performance of tests of...


  • Singapore RELIANCE AUDIT PAC Full time

    Roles & ResponsibilitiesReview 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, but...


  • 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...


  • 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...


  • Singapore STRATEGIC AUDIT ALLIANCE PAC Full time

    **Prepare financial statements and necessary schedules for management reporting and audit purposes;** - Prepare cash flow statement and financial ratios analysis for clients; - Advise clients on accounting systems and internal control system in compliance with Singapore Financial Reporting Standard; - Preparation of unaudited financial statements for private...


  • Singapore RELIANCE AUDIT PAC Full time

    Key ResponsibilitiesReview management accounts and assist in planning of the audit engagements, including 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 performance of tests of controls, substantive...

  • Audit Manager

    2 weeks ago


    Singapore MGI N RAJAN ASSOCIATES Full time

    MGI N Rajan Associates, Public Accountant and Chartered Accounts Singapore, an established Audit Firm specialized in Audit and Assurance field is looking for dynamic accounts professional to join the existing team which has 4 decades of experience. The focus of the firm is to help clients grow and expand their business by resolving their core business issues...

  • Audit Manager

    4 days ago


    Singapore ING Full time

    **Business**: Corporate Audit Services (“CAS”) **Position**:Audit Manager (Financial Markets audits), based in Singapore****: **Reporting to**:Head of CAS WB Asia, based in Singapore (Hierarchically) Global Head of Financial Markets audit, based in London (Functionally) **ROLE PROFILE**: **Overview** Corporate Audit Services (CAS) provides...

  • Audit Manager

    4 days ago


    Singapore KIT YEE & CO. Full time

    **JOB DESCRIPTION** An Established Audit practice invites qualified professionals to join our audit team as Manager. We provide audit services to our varied clientele which are non-public listed companies. As employer, we strive to provide a conducive environment for work and career growth. **ROLE OF AUDIT MANAGER**: - Manage audit engagements to ensure...

  • Audit Manager

    2 weeks ago


    Singapore SMRT Corporation Ltd Full time

    Audit Manager **Job Purpose** - You will be part of a highly professional Group Internal Audit Team that carries out integrated audits, IT audits and Continuous audits to ensure robust governance, risk management and internal controls in the Group. **Responsibilities** - Assist and contribute to the development of the risk universe and annual audit plan...

  • IT Audit Manager

    1 week ago


    Singapore MS IT SOLUTIONS PTE. LTD. Full time

    You will be provided the opportunity to interact with senior management as well as the opportunity to enhance your skills in the areas of technical competency, business development, client service and people development. **Responsibilities**: - Conduct IT audits of both financial and other systems as part of internal audit services for clients, including...

  • Audit Manager

    2 weeks ago


    Singapore ANG & CO PAC Full time

    **Responsibilities**: - Review audit reports. - Responsible for audit engagements’ quality, delivery, and budget. - Provide professional development trainings and manage the audit team performance. - Maintain good client relationships and development of new clients. - Management a portfolio of audit clients including control of billings and cash...

  • Audit Manager

    3 weeks ago


    Singapore MOORES ROWLAND PAC Full time

    Roles & ResponsibilitiesJOB DESCRIPTIONManaged a portfolio of clientele including small medium enterprises, charities and multinational companies. Performed planning for all of audit engagements. Managed a team of Audit Professionals and assist the Audit Partners in delivering Assurance Services which are in compliance with...

  • IT Audit Manager

    14 hours ago


    Singapore Liberty Insurance Pte Ltd Full time

    **I. Job Summary** **II. Job Description** - On a project basis, plans projects and leads assigned audit staff through risk analysis, control identification, and audit program development. Independently concludes on the effectiveness of controls through the review of work completed by others. Has a thorough understanding of project management skills...