Senior Audit Systems Manager

4 days ago


Singapore SMBC Group Full time
Job Description

We are seeking a highly skilled and experienced professional to join our team as a Senior Audit Systems Manager.

Responsibilities:

  • Support and maintain data governance, change management, and training of audit-related systems.
  • Collaborate with global teams on project, maintenance, and change initiatives.
  • Support local planning and operational activities, including compliance-related assessments and training.
  • Develop and incorporate data analytics routines into audit programs.
  • Work closely with regional IA Management to initiate and drive strategic initiatives.
  • Travel may be required for meetings and work activities.

Requirements:

  • A recognized academic qualification in business administration, computer science, or a related field.
  • At least 3 to 5 years of relevant working experience in managing department operations.
  • Experience in technology design, development, and support of audit-related systems.
  • Strong technology skills in system administration, configuration, and data management.
  • Strong quantitative, analytical, and problem-solving skills.
  • Proficiency in data analytics techniques and commonly available data analysis tools.
  • Good understanding of audit methodology and strong auditing skill sets.
  • Ability to grow and adapt in a growth-oriented environment.
  • Action-oriented and able to self-complete tasks and meet goals in a timely manner.
  • Good communication and interpersonal skills.

About Us:

SMBC Group is a leading financial institution with a strong presence in the Asia Pacific region.


  • Audit Senior

    3 weeks ago


    Singapore AUDIT TRUST PAC Full time

    Roles & Responsibilities Perform statutory audits of clientele from various industries Support the planning, execution, and completion of audit assignments Work effectively as a team member, sharing responsibility, providing support, and maintaining communication in conducting audit assignments To train and supervise juniors should the need arise, and to...

  • 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

    Job Description & RequirementsJob Description:Assist in statutory audit of private companies, limited companies, and non-profit organizations.Assist in the performance of compliance audits.Perform high quality and effective audit procedures.Apply financial reporting standards and auditing standards for audits.Prepare financial reporting for disclosure and...

  • Audit Associate/Senior

    7 months ago


    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 Associate

    2 months ago


    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...

  • Audit Manager/Partner

    3 weeks ago


    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...

  • Audit Assistant

    3 weeks ago


    Singapore JP AUDIT PAC Full time

    Roles & ResponsibilitiesThe 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...

  • Audit Associate

    3 weeks ago


    Singapore RELIANCE AUDIT PAC Full time

    Key ResponsibilitiesConduct thorough reviews of management accounts to inform audit engagements and identify key risk areas.Perform fieldwork, including tests of controls, substantive analytical procedures, and other tests of details.Prepare tax computations for submission to relevant authorities.Ensure compliance with relevant laws and regulations,...


  • Singapore HAYS SPECIALIST RECRUITMENT PTE. LTD. Full time

    Job SummaryAs a Senior Operations Audit Manager at HAYS SPECIALIST RECRUITMENT PTE. LTD., you will play a vital role in ensuring the effectiveness of our company's internal controls and risk management measures. Your primary responsibility will be to develop a comprehensive, risk-based annual audit plan that focuses on credit-related areas and operational...

  • Audit Senior

    2 months 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...


  • Singapore Assurity Trusted Solutions Full time

    Assurity Trusted Solutions (ATS) is a wholly owned subsidiary of the Government Technology Agency (Gov Tech). As a Trusted Partner over the last decade, ATS offers a comprehensive suite of products and services ranging from infrastructure and operational services, authentication services, governance and assurance services as well as managed processes. In a...


  • Singapore Assurity Trusted Solutions Pte Ltd Full time

    Assurity Trusted Solutions (ATS) is a wholly owned subsidiary of the Government Technology Agency (Gov Tech). As a Trusted Partner over the last decade, ATS offers a comprehensive suite of products and services ranging from infrastructure and operational services, authentication services, governance and assurance services as well as managed processes. In a...

  • 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 Manager

    2 months ago


    Singapore THE EDGE PARTNERSHIP HOLDINGS PTE. LTD. Full time

    Roles & ResponsibilitiesOur client is an international professional services provider with a wide network spanning across various parts of the world. Due to continuous business expansion within the team, they are now seeking to hire a driven and meticulous individual as their Audit Manager or Senior Audit Manager to be part of their growing audit...

  • Senior Auditor

    3 weeks ago


    Singapore TALENT LEGAL GLOBAL SEARCH CONSULTANCY (PTE.) LTD. Full time

    Roles & ResponsibilitiesOur Client, a Top Professional Services Firm is seeking to recruit a Senior Auditor / Audit Manager/ Senior Manager.Note: Currently, we have a few openings from client. Available positions from Audit Senior, Audit Team Lead to Audit Manager/ Senior Manager.Location: Central SingaporeResponsibilities: To work with and support a...

  • Audit Senior

    2 months ago


    Singapore CLA GLOBAL TS HOLDINGS PTE. LTD. Full time

    Roles & ResponsibilitiesJob Description Assists in the planning, execution and finalization of all areas of the audit assignments of small and medium size and clients listed on Singapore Stock Exchange in various industries Identify and discuss accounting, auditing and or other reporting issues with manager and/or partner Review for completeness and...


  • Singapore SPARK SYSTEMS PTE. LTD. Full time

    About the RoleSpark Systems PTE. LTD. is seeking a highly skilled Senior Finance Executive to join our team. As a key member of our finance department, you will play a crucial role in ensuring the smooth operation of our financial functions.Key Responsibilities• Process and handle daily finance transactions, including preparation of payment vouchers,...


  • Singapore SMBC Group Full time

    About the Role:We are seeking a highly experienced Senior Audit Manager to join our Internal Audit Department at SMBC Group. This is an exciting opportunity for a professional with a strong background in audit leadership and risk assessment.Responsibilities:Lead and execute audits independently, including planning, evaluation, testing, and report drafting,...

  • Audit Senior

    2 months 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...