Senior IT Auditor
4 days ago
We are looking for a seasoned Senior IT Auditor - Risk Assessment to join our team at Phillip Securities. As an IT Senior Auditor, you will play a key role in ensuring the security and effectiveness of our technology systems and processes.
Your key responsibilities will include planning and executing internal audit assignments, identifying and reporting control gaps or weaknesses, and implementing corrective actions.
Additionally, you may be involved in various projects such as fraud investigations, system development life cycle projects, and review of system incidents and regulatory non-compliance issues.
To succeed in this role, you should have a strong background in IT audit and risk assessment, excellent analytical and problem-solving skills, and the ability to communicate complex technical information to both technical and non-technical stakeholders.
Main Responsibilities:- Plan and execute internal audit assignments
- Identify and report control gaps or weaknesses
- Implement corrective actions
- Participate in ad-hoc projects
-
Lead Auditor
5 days ago
Singapore FutureLeap SG Full timeAbout the OpportunityJob OverviewWe are excited to offer an exciting opportunity for a Senior Accountant to join our team as a key member of our accounting team.As a Senior Accountant, you will be responsible for managing a portfolio of clients, providing expert financial advice, and ensuring compliance with financial reporting and regulatory standards.Main...
-
Internal Auditor
3 weeks ago
Singapore SHARED SERVICES FOR CHARITIES LIMITED Full timeRoles & ResponsibilitiesShared Services for Charities (SSC) is expanding and invites you to join us.Charities are important to our society and require the finest standards of service. SSC provides a combination of professional standards and qualitative appreciation of the business of not-for-profit organisations. Join our team of high performers, serve...
-
Internal Auditor
3 weeks ago
Singapore SHARED SERVICES FOR CHARITIES LIMITED Full timeRoles & ResponsibilitiesShared Services for Charities (SSC) is expanding and invites you to join us.Charities are important to our society and require the finest standards of service. SSC provides a combination of professional standards and qualitative appreciation of the business of not-for-profit organisations. Join our team of high performers, serve...
-
Financial Statement Auditor
4 days ago
Singapore LIEW KEOW SENG PUBLIC ACCOUNTING CORPORATION Full timeLIEW KEOW SENG PUBLIC ACCOUNTING CORPORATION is seeking a highly motivated and detail-oriented Financial Statement Auditor to join our team.Responsibilities:Verifying financial statements and preparing audit reports for reviewAssisting senior auditors in obtaining all necessary audit working papers and documentationWorking effectively as a team member and...
-
Internal Auditor
3 weeks ago
Singapore NETPOLEON SOLUTIONS PTE LTD Full timeRoles & ResponsibilitiesNetpoleon Solutions is a well-established IT Network Security solutions provider and the Asia arm subsidiary of Macnica Inc – a Global Company with trillion-yen revenue.Netpoleon Solutions has offices in Singapore, Malaysia, Indonesia, Philippines, Thailand, Vietnam, Myanmar, India, Australia and New Zealand, with its parent Company...
-
Internal Auditor
3 weeks ago
Singapore NETPOLEON SOLUTIONS PTE LTD Full timeRoles & ResponsibilitiesNetpoleon Solutions is a well-established IT Network Security solutions provider and the Asia arm subsidiary of Macnica Inc – a Global Company with trillion-yen revenue.Netpoleon Solutions has offices in Singapore, Malaysia, Indonesia, Philippines, Thailand, Vietnam, Myanmar, India, Australia and New Zealand, with its parent Company...
-
Senior Auditor for Halal Development
7 days ago
Singapore This is an IT support group Full timeJob SummaryWe are seeking a highly skilled Senior Executive to join our halal development team.The successful candidate will be responsible for conducting audits and inspections to ensure compliance with halal certification standards, as well as supporting the development of new halal certification standards and processes.Responsibilities:Conducting on-site...
-
Senior Accountant
6 days ago
Singapore This is an IT support group Full timeSenior Accountant - Cost / Revenue Manage world-wide inventory standard costing system. Must have experience with standard cost variances. Ability to allocate these variances to the proper periods. Ability to manage standard cost update in a major ERP system (Oracle or SAP). Manage inventory E&O provisions and subcon inventory reconciliation. Discrepant...
-
Senior Auditor Specialist
4 days ago
Singapore Jee Ah Chian & Company Full timeCompany OverviewThe Jee Ah Chian & Company is a reputable firm with years of experience in providing high-quality audit services. Our team of experts is dedicated to delivering accurate and timely financial statements.SalaryThe salary for this position is commensurate with relevant experience in audit. We offer competitive compensation packages to attract...
-
Singapore CITIBANK N.A. Full timeRoles & ResponsibilitiesWhether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive...
-
Sustainability and Compliance Coordinator
7 days ago
Singapore This is an IT support group Full timeJob SummaryWe are looking for a highly motivated Sustainability and Compliance Coordinator to join our team. The successful candidate will be responsible for planning and managing the team of Environment Compliance auditors.Plan and manage the team of Environment Compliance auditors.Carry out Internal Office Audits as assigned.Manage and delegate daily...
-
Senior Audit Assistant
4 days ago
Singapore LIEW KEOW SENG PUBLIC ACCOUNTING CORPORATION Full timeAt LIEW KEOW SENG PUBLIC ACCOUNTING CORPORATION, we are looking for a highly skilled and organized Senior Audit Assistant to support our senior auditors in their daily tasks.Job Description:You will be responsible for assisting senior auditors in obtaining all necessary audit working papers and documentation, including researching and documenting facts and...
-
Senior Financial Liaison
2 days ago
Singapore ISOTeam Ltd. Full timeAbout the PositionISOTeam Ltd. is seeking an experienced Senior Financial Liaison to join our team. As a key member of our financial department, you will play a senior role in liaising with customers, auditors, and tax agents to ensure compliance with statutory and tax requirements.Responsibilities:Liaise with customers, auditors, and tax agents to ensure...
-
ISO Internal Auditor
3 weeks ago
Singapore KOH BROTHERS BUILDING & CIVIL ENGINEERING CONTRACTOR (PTE.) LTD. Full timeRoles & ResponsibilitiesRole and Responsibilities Administer CAPA (Corrective and Preventive Actions), DCR (Document Change Requests), Internal Audit, and CCR (Customer Complaint Records) processes within the organization. processes within the organization. Assist QHSE Director in managing Integrated Management systems (ISO 9001, 45001,14001 and...
-
External Auditor
7 days ago
Singapore This is an IT support group Full timeResponsibilities and Requirements: Perform statutory audits of financial statements and other assurance engagements. Responsible for audit planning and audit fieldwork for our client in various industries. Prepare statutory financial statements in accordance with Singapore Financial Reporting Standards. Excellent interpersonal, written and verbal...
-
Senior Accountant
5 days ago
Singapore Recruit Express Pte Ltd. Full timeSenior Accountant - Job Description:We are seeking an experienced Senior Accountant to join our team. The successful candidate will be responsible for handling full set accounts and financial reports, as well as preparing budgets, forecasts, and cashflow reports. Key Responsibilities:- Reconcile intercompany balances and group transactions- Prepare and...
-
IT Senior Auditor
6 days ago
Singapore Phillip Securities Full timeYou are required to perform risk assessment on IT systems and processes. In this role, you are to plan and execute internal audit assignment per approved plan to provide assurance to the management that the systems of internal controls are adequate and operating effectively. You are expected to provide solutions to tighten the control gaps or weaknesses and...
-
Trade Ops Senior Associate/ Analyst
6 days ago
Singapore This is an IT support group Full timeWorks independently on standard/reoccurring assignments and under the direct supervision of more senior staff. Executes the primary functions of the Core ops Trade ops department; responsibilities vary depending on team assignment. In Asia, include Equity and Fixed Income trade processing (derivatives knowledge will be a plus), settlements, and client...
-
Senior Accountant
4 days ago
Singapore Ascend Com Pte Ltd Full timeJob OverviewThe Senior Accounts Executive position at Ascend Com Pte Ltd requires an experienced professional to oversee and manage various accounting tasks. Key responsibilities include preparing management accounts for monthly and yearly closing, as well as overseeing payables/receivables processing and cash flow management.Additionally, this role involves...
-
Senior Accounting Manager
3 days ago
Singapore GOODRICH ASIA PACIFIC PTE. LTD. Full timeWe are seeking an experienced Senior Accounting Manager to join our team at GOODRICH ASIA PACIFIC PTE. LTD. As a Senior Accounting Manager, you will oversee the full set of accounts, ensuring accuracy and completeness.Your responsibilities will include maintaining books of Accounts, overseeing AP and AR supervision tasks, and preparing management reports on...