Internal Audit Associate

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 assist in statutory audit of private companies, limited companies and non-for-profit organisations.- To assist in performance of compliance audits.- To learn and apply financial reporting standards and audit standards.- To learn financial reporting for disclosure and presentation of financial statements.Job Requirements:- Candidate preferred to possess...

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...

Senior Associate - Internal AuditAbout The CompanySing Investments & Finance Limited has more than 50 years of lending experience in the financing arena in Singapore. Our core activities include the acceptance of fixed and saving deposits from the public as well as the provision of loans and credit facilities to individuals and corporations, particularly the...

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...

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 & ResponsibilitiesIntroductionPKF-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...

Job HighlightsTraining and development opportunitiesPerformance-based bonusOpen door policy and positive work cultureResponsibilities:Support the audit team to perform on-site fieldworkDocument and test clients' internal control systemInternal audit, special projects, transaction services and due diligence workRequirements:Degree/Diploma holder in...

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...

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...

JOB DESCRIPTION:Plan and execute risk-based process audits to assess the adequacy and effectiveness of internal controls, and compliance with SOPs and applicable regulatory requirementsIdentify control lapses, assess risks, perform root cause analysis, and recommend practicable action plan to mitigate risks, close gaps and improve internal controlsPrepare...

Job DescriptionBasic understanding of regulatory compliance, auditing standards and accounting standardsResponsible for audit planning, internal control system review and audit fieldworkReviews a complete set of statutory financial statements and finalise audit reportsKnowledge of audit procedures, including planning, techniques, test and sampling...

At Baker Tilly Singapore, we welcome highly motivated and committed individuals who share our core values to join us. We are committed to our values of leading by example, delivering quality services with integrity, communicating openly, acting ethically, and fostering a community built around civic responsibility and teamwork.We are looking for Assurance...

Job DescriptionAssist audit engagement teams to perform a variety of assurance and testing work for a portfolio of diversified clients in different industriesAssist to prepare audit working papers in accordance with the engagement objectives and planned audit approachInteract with audit clients to collect all the necessary data/information, set-up and...

Roles & ResponsibilitiesJob Description Assist audit engagement teams to perform a variety of assurance and testing work for a portfolio of diversified clients in different industries Assist to prepare audit working papers in accordance with the engagement objectives and planned audit approach Interact with audit clients to collect all the necessary...

PRIMARY DUTIES AND RESPONSIBILITIES1. Assist to plan and perform financial, compliance and operational audits to improve YCH risk management, internal controls, and governance within YCH Group of Companies.2. To assist on development and establish BCM program for the region to ensure YCH supply chain business continue to run in the event of a crisis.3. To...