Audit Senior

4 days ago


Singapore SMRT CORPORATION LTD Full time
Roles & Responsibilities

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
  • Plan, coordinate and perform internal audits of financial and operational processes within time budgets, timescales, and professional requirements
  • Provide risk advisory audit support to audit engagements on regulatory and compliance matters
  • Prepare detailed working papers and supporting documents
  • Prepare internal audit reports including audit observations and recommendations on business processes and enhancement of internal controls
  • Be involved in audit planning process
  • Participate in fieldworks and inform engagement managers on job status
  • Conduct presentations of audit findings and advise our clients on regulatory and compliance matters, including but not limited to reviewing and formulating recommendations for processes and controls in compliance with regulatory requirements
  • Monitor progress, manage risk, and ensure key stakeholders are kept informed about progress and expected outcomes
  • Able to work independently, as well as in teams with willingness to learn and be coachable
  • Other duties as directed by your managers
Qualifications & Work Experience
  • Possess a Bachelor's degree in Accountancy, ACCA, CPA or other relevant bachelor's degrees will be considered.
  • Minimum 2 years of experience in external and internal audit preferably for Senior Associate position.
Skills

Generic skills include:

  • Excellent verbal and written communication skills
  • Dynamic, self-motivated and able to handle multiple engagements

We regret that only shortlisted candidates will be notified.

Tell employers what skills you have

Budgets
ACCA
Risk Management
CPA
Auditing
Internal Controls
Accounting
Compliance
Risk Advisory
Audits
Regulatory Requirements
Audit
Able To Work Independently
  • Audit Senior

    3 weeks ago


    Singapore AG AUDIT & ASSURANCE Full time

    Roles & ResponsibilitiesJob HighlightsOutstanding career Growth & Development opportunities Competitve Salary & Work benefit package Passionate, energetic & Innovation Work cultureJob DescriptionJob scope: Responsible for a portfolio of audit engagements assigned to you Take charge for the planning, execution and documentation of audit engagements...

  • Audit Senior

    3 weeks ago


    Singapore AG AUDIT & ASSURANCE Full time

    Roles & ResponsibilitiesJob Highlights Outstanding career Growth & Development opportunities Competitve Salary & Work benefit package Passionate, energetic & Innovation Work cultureJob DescriptionJob scope: Responsible for a portfolio of audit engagements assigned to you Take charge for the planning, execution and documentation of audit...


  • 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 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 RELIANCE AUDIT PAC Full time

    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,...


  • 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...

  • Audit Senior

    3 weeks ago


    Singapore UHY LEE SENG CHAN & CO. Full time

    Roles & ResponsibilitiesThe Audit Senior is expected to lead various sizes of audit engagements which include planning, performing, reviewing of audit work performed by less experienced personnel and concluding the engagement. He/She works closely with team members to execute the audit plan and ensures the timely completion of the audit engagement. He/She...

  • Audit Senior

    3 weeks ago


    Singapore UHY LEE SENG CHAN & CO. Full time

    Roles & ResponsibilitiesThe Audit Senior is expected to lead various sizes of audit engagements which include planning, performing, reviewing of audit work performed by less experienced personnel and concluding the engagement. He/She works closely with team members to execute the audit plan and ensures the timely completion of the audit engagement. He/She...

  • Audit Senior

    3 weeks ago


    Singapore UHY LEE TAX SERVICES PTE. LTD. Full time

    Roles & ResponsibilitiesThe Audit Senior is expected to lead various sizes of audit engagements which include planning, performing, reviewing of audit work performed by less experienced personnel and concluding the engagement. He/She works closely with team members to execute the audit plan and ensures the timely completion of the audit engagement. He/She...

  • Audit Senior

    3 weeks ago


    Singapore UHY LEE TAX SERVICES PTE. LTD. Full time

    Roles & ResponsibilitiesThe Audit Senior is expected to lead various sizes of audit engagements which include planning, performing, reviewing of audit work performed by less experienced personnel and concluding the engagement. He/She works closely with team members to execute the audit plan and ensures the timely completion of the audit engagement. He/She...

  • AUDIT SENIOR

    3 weeks ago


    Singapore ENROME LLP Full time

    Roles & ResponsibilitiesJob Highlights· Friendly and caring colleagues and managers· Proximity to MRT stations· Good starting salary with annual increment and bonus· Good benefits and working environment· Good career progression· 5 days work week· Friendly culture, understanding management, open concept office· Opportunities for quality learning and...

  • audit senior

    3 weeks ago


    Singapore ENROME LLP Full time

    Roles & ResponsibilitiesJob Highlights· Friendly and caring colleagues and managers· Proximity to MRT stations· Good starting salary with annual increment and bonus· Good benefits and working environment· Good career progression· 5 days work week· Friendly culture, understanding management, open concept office· Opportunities for quality learning and...

  • Audit Senior

    3 weeks ago


    Singapore GOH YAU KEE & CO. Full time

    Roles & ResponsibilitiesJob Responsibilities:Plan and execute audit engagements ensuring compliance with FRSs and SSAs Prepare and review audit documentation from audit plan, working papers, financial statements and reports Conduct risk assessments and identify areas of audit focus Plan and execute compilation engagements Identify audit issues and...

  • Audit Senior

    3 weeks ago


    Singapore GOH YAU KEE & CO. Full time

    Roles & ResponsibilitiesJob Responsibilities: Plan and execute audit engagements ensuring compliance with FRSs and SSAs Prepare and review audit documentation from audit plan, working papers, financial statements and reports Conduct risk assessments and identify areas of audit focus Plan and execute compilation engagements Identify audit issues and...

  • audit seniors

    4 days ago


    Singapore LIEW KEOW SENG PUBLIC ACCOUNTING CORPORATION Full time

    Roles & ResponsibilitiesResponsibilities Expected to lead various sizes of audit engagements which include planning, performing, reviewing of audit work performed by less experienced staff To work closely with team members to execute the audit plan and ensures the timely completion of the audit engagement To assist in-charge in obtaining all necessary...

  • Audit Senior

    3 weeks ago


    Singapore SCS GLOBAL PAC Full time

    Roles & ResponsibilitiesAUDIT SENIORSMain role and responsibilities: Involved in planning, execution and finalisation of audit assignments. Identify and discuss accounting and audit issues with managers and partners. Conduct reviews of statutory financial statements in accordance with Singapore Financial Reporting Standards. Supervise, coach and develop...

  • Audit Senior

    3 weeks ago


    Singapore SCS GLOBAL PAC Full time

    Roles & ResponsibilitiesAUDIT SENIORSMain role and responsibilities:Involved in planning, execution and finalisation of audit assignments. Identify and discuss accounting and audit issues with managers and partners. Conduct reviews of statutory financial statements in accordance with Singapore Financial Reporting Standards. Supervise, coach and develop...

  • Audit Senior

    3 weeks ago


    Singapore JCPARTNERS PAC Full time

    Roles & ResponsibilitiesWe invite highly motivated professionals to join our team, and together you will be;Expected to lead various sizes of audit engagements which include planning, fieldwork and review. Will work closely with team members to execute the audit plan and ensures the timely completion of the audit engagement. Ensure independence in all...

  • Audit Senior

    3 weeks ago


    Singapore JCPARTNERS PAC Full time

    Roles & ResponsibilitiesWe invite highly motivated professionals to join our team, and together you will be; Expected to lead various sizes of audit engagements which include planning, fieldwork and review. Will work closely with team members to execute the audit plan and ensures the timely completion of the audit engagement. Ensure independence in all...